| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.263.922,40 | 95,9 | 1.108.005,24 | -10,3 | -260.950,22 |
| 2021 10 | 2.524.872,62 | 87,3 | 1.176.562,54 | 48,9 | 829.056,82 |
| 2021 9 | 1.695.815,80 | 11,1 | 169.965,22 | -24,1 | -538.716,30 |
| 2021 8 | 2.234.532,10 | 110,7 | 1.174.046,22 | 40,4 | 643.211,06 |
| 2021 7 | 1.591.321,04 | 22,0 | 286.420,49 | 12,0 | 170.292,70 |
| 2021 6 | 1.421.028,34 | 44,9 | 440.531,17 | -5,7 | -85.769,23 |
| 2021 5 | 1.506.797,57 | 73,9 | 640.052,03 | -16,5 | -297.283,86 |
| 2021 4 | 1.804.081,43 | 321,0 | 1.375.602,16 | -24,8 | -594.292,98 |
| 2021 3 | 2.398.374,41 | 90,5 | 1.139.279,15 | 130,0 | 1.355.562,43 |
| 2021 2 | 1.042.811,98 | -50,8 | -1.076.639,21 | 87,4 | 486.239,90 |
| 2021 1 | 556.572,08 | -53,6 | -643.461,57 | -55,4 | -689.932,27 |
| 2020 12 | 1.246.504,35 | -31,1 | -563.406,40 | 7,8 | 90.587,19 |
| 2020 11 | 1.155.917,16 | -57,9 | -1.587.976,75 | -14,3 | -192.392,92 |
| 2020 10 | 1.348.310,08 | -50,2 | -1.358.323,68 | -11,6 | -177.540,50 |