| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.024.312,74 | 214,3 | 1.380.278,40 | 34,5 | 518.730,95 |
| 2021 10 | 1.505.581,79 | 38,1 | 415.306,78 | 16,3 | 211.243,84 |
| 2021 9 | 1.294.337,95 | 8,3 | 99.399,12 | 38,9 | 362.175,85 |
| 2021 8 | 932.162,10 | -22,5 | -269.811,58 | -20,8 | -244.921,94 |
| 2021 7 | 1.177.084,04 | -1,3 | -15.973,96 | 6,3 | 69.621,08 |
| 2021 6 | 1.107.462,96 | 72,3 | 464.810,94 | 21,1 | 193.270,98 |
| 2021 5 | 914.191,98 | 43,3 | 276.170,29 | 14,0 | 112.222,43 |
| 2021 4 | 801.969,55 | 534,6 | 675.585,41 | -28,5 | -318.864,42 |
| 2021 3 | 1.120.833,97 | 34,0 | 284.417,91 | 79,0 | 494.677,38 |
| 2021 2 | 626.156,59 | -21,6 | -172.519,09 | 3,8 | 22.738,12 |
| 2021 1 | 603.418,47 | -49,9 | -601.233,59 | 2,3 | 13.589,54 |
| 2020 12 | 589.828,93 | -42,8 | -441.880,89 | -8,4 | -54.205,41 |
| 2020 11 | 644.034,34 | -43,3 | -492.302,57 | -40,9 | -446.240,67 |
| 2020 10 | 1.090.275,01 | 16,8 | 157.012,18 | -8,8 | -104.663,82 |