| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.671.534,20 | 860,2 | 1.497.446,67 | 422,1 | 1.351.366,93 |
| 2021 10 | 320.167,27 | 139,9 | 186.702,96 | -26,7 | -116.834,14 |
| 2021 9 | 437.001,41 | 11,3 | 44.366,27 | 48,8 | 143.401,68 |
| 2021 8 | 293.599,73 | -18,9 | -68.615,83 | -44,7 | -237.693,23 |
| 2021 7 | 531.292,96 | 11,4 | 54.382,29 | 207,7 | 358.602,70 |
| 2021 6 | 172.690,26 | 45,2 | 53.761,21 | 17,5 | 25.653,44 |
| 2021 5 | 147.036,82 | 134,2 | 84.261,29 | -39,9 | -97.614,65 |
| 2021 4 | 244.651,47 | 63,9 | 95.395,92 | -55,2 | -301.809,30 |
| 2021 3 | 546.460,77 | 98,2 | 270.811,14 | -41,4 | -385.618,20 |
| 2021 2 | 932.078,97 | 199,5 | 620.865,14 | 59,7 | 348.271,46 |
| 2021 1 | 583.807,51 | -1,9 | -11.415,23 | 179,2 | 374.673,57 |
| 2020 12 | 209.133,94 | -43,7 | -162.384,84 | 20,1 | 35.046,41 |
| 2020 11 | 174.087,53 | 11,0 | 17.199,36 | 30,4 | 40.623,22 |
| 2020 10 | 133.464,31 | 11,9 | 14.156,71 | -66,0 | -259.170,83 |