| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.966.588,43 | 141,6 | 1.152.457,17 | 491,7 | 1.634.195,88 |
| 2021 10 | 332.392,55 | 10,9 | 32.541,81 | -72,0 | -854.530,40 |
| 2021 9 | 1.186.922,95 | 82,2 | 535.311,85 | 109,5 | 620.485,11 |
| 2021 8 | 566.437,84 | 71,2 | 235.599,47 | 130,6 | 320.759,38 |
| 2021 7 | 245.678,46 | -57,5 | -332.305,98 | -66,6 | -489.150,23 |
| 2021 6 | 734.828,69 | -17,0 | -150.854,95 | 23,7 | 140.599,83 |
| 2021 5 | 594.228,86 | 6,2 | 34.783,50 | 89,3 | 280.233,08 |
| 2021 4 | 313.995,78 | -52,3 | -344.183,75 | -54,4 | -374.364,24 |
| 2021 3 | 688.360,02 | 7,2 | 46.094,47 | 65,2 | 271.700,67 |
| 2021 2 | 416.659,35 | -22,4 | -120.559,77 | -39,0 | -266.035,21 |
| 2021 1 | 682.694,56 | 96,8 | 335.750,35 | 94,3 | 331.380,48 |
| 2020 12 | 351.314,08 | -15,7 | -65.562,49 | -56,9 | -462.817,18 |
| 2020 11 | 814.131,26 | 120,6 | 444.995,85 | 171,5 | 514.280,52 |
| 2020 10 | 299.850,74 | -49,8 | -296.869,08 | -54,0 | -351.760,36 |