| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.012.896,94 | 934,5 | 2.721.652,05 | 191,4 | 1.978.766,46 |
| 2021 10 | 1.034.130,48 | 7,7 | 74.068,77 | -28,6 | -414.996,54 |
| 2021 9 | 1.449.127,02 | 54,0 | 508.362,95 | -29,9 | -617.792,50 |
| 2021 8 | 2.066.919,52 | 273,8 | 1.513.937,67 | 233,7 | 1.447.591,50 |
| 2021 7 | 619.328,02 | -2,9 | -18.313,27 | -20,3 | -157.829,68 |
| 2021 6 | 777.157,70 | 30,2 | 180.099,55 | -20,1 | -195.827,13 |
| 2021 5 | 972.984,83 | 127,5 | 545.209,63 | 95,4 | 475.121,73 |
| 2021 4 | 497.863,10 | 79,7 | 220.873,87 | -23,0 | -148.785,42 |
| 2021 3 | 646.648,52 | 8,7 | 51.726,86 | -63,3 | -1.114.564,25 |
| 2021 2 | 1.761.212,77 | 101,8 | 888.250,98 | 138,4 | 1.022.315,01 |
| 2021 1 | 738.897,76 | 7,7 | 52.825,35 | 20,7 | 126.566,92 |
| 2020 12 | 612.330,84 | -31,3 | -279.089,47 | 110,3 | 321.085,95 |
| 2020 11 | 291.244,89 | -64,1 | -520.114,23 | -69,7 | -668.816,82 |
| 2020 10 | 960.061,71 | -35,8 | -534.660,33 | 2,1 | 19.297,64 |