| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.928.379,59 | 78,0 | 844.689,43 | 17,3 | 283.990,22 |
| 2021 10 | 1.644.389,37 | 33,6 | 413.577,10 | 6,7 | 103.205,90 |
| 2021 9 | 1.541.183,47 | 84,2 | 704.681,03 | 79,4 | 681.892,24 |
| 2021 8 | 859.291,23 | -29,4 | -358.513,55 | -42,0 | -621.273,19 |
| 2021 7 | 1.480.564,42 | -1,1 | -16.519,17 | 23,0 | 277.212,89 |
| 2021 6 | 1.203.351,53 | 23,3 | 227.054,89 | -21,2 | -324.616,40 |
| 2021 5 | 1.527.967,93 | 90,9 | 727.521,43 | 43,0 | 459.591,80 |
| 2021 4 | 1.068.376,13 | -26,8 | -390.527,36 | 74,6 | 456.613,25 |
| 2021 3 | 611.762,88 | -36,1 | -345.718,01 | -27,0 | -225.703,67 |
| 2021 2 | 837.466,55 | 15,0 | 109.216,22 | 28,0 | 183.202,88 |
| 2021 1 | 654.263,67 | -44,5 | -523.982,43 | -14,7 | -112.261,14 |
| 2020 12 | 766.524,81 | -33,2 | -381.537,26 | -29,3 | -317.165,35 |
| 2020 11 | 1.083.690,16 | -1,7 | -18.858,62 | -12,0 | -147.122,11 |
| 2020 10 | 1.230.812,27 | -4,8 | -62.172,92 | 47,1 | 394.309,83 |