| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.573.708,59 | 133,9 | 900.915,00 | 101,1 | 791.327,67 |
| 2021 10 | 782.380,92 | -44,6 | -629.885,11 | -4,1 | -33.828,42 |
| 2021 9 | 816.209,34 | 16,8 | 117.279,39 | -1,9 | -15.806,05 |
| 2021 8 | 832.015,39 | 53,6 | 290.447,50 | -75,3 | -2.534.893,92 |
| 2021 7 | 3.366.909,31 | 467,0 | 2.773.072,96 | 101,7 | 1.697.967,60 |
| 2021 6 | 1.668.941,71 | 162,8 | 1.033.974,82 | 109,2 | 871.245,82 |
| 2021 5 | 797.695,89 | 93,5 | 385.349,42 | 14,2 | 98.903,06 |
| 2021 4 | 698.792,83 | 54,8 | 247.475,54 | -23,1 | -210.306,23 |
| 2021 3 | 909.099,06 | 95,2 | 443.448,30 | 2,0 | 18.046,05 |
| 2021 2 | 891.053,01 | 25,3 | 179.902,69 | 16,7 | 127.432,70 |
| 2021 1 | 763.620,31 | -30,1 | -328.807,77 | -3,0 | -23.240,45 |
| 2020 12 | 786.860,76 | 8,8 | 63.345,33 | 17,0 | 114.067,17 |
| 2020 11 | 672.793,59 | -6,6 | -47.676,81 | -52,4 | -739.472,44 |
| 2020 10 | 1.412.266,03 | 52,1 | 483.667,02 | 102,1 | 713.336,08 |