| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.426.053,06 | 660,0 | 1.238.422,17 | 35,9 | 377.030,07 |
| 2021 10 | 1.049.022,99 | 81,0 | 469.303,97 | 20,4 | 177.659,44 |
| 2021 9 | 871.363,55 | 87,6 | 406.862,62 | 129,8 | 492.110,76 |
| 2021 8 | 379.252,79 | -39,7 | -249.897,08 | -49,7 | -374.182,75 |
| 2021 7 | 753.435,54 | 156,4 | 459.543,50 | -5,8 | -46.025,44 |
| 2021 6 | 799.460,98 | -21,2 | -215.376,61 | -17,3 | -167.384,76 |
| 2021 5 | 966.845,74 | 38,4 | 268.275,76 | 169,7 | 608.344,43 |
| 2021 4 | 358.501,31 | -70,5 | -857.222,98 | -10,0 | -39.777,44 |
| 2021 3 | 398.278,75 | 58,0 | 146.212,05 | 28,8 | 89.104,31 |
| 2021 2 | 309.174,44 | -46,9 | -273.407,28 | -20,8 | -81.057,75 |
| 2021 1 | 390.232,19 | 19,9 | 64.835,33 | -57,3 | -523.764,68 |
| 2020 12 | 913.996,87 | 149,8 | 548.096,28 | 387,1 | 726.365,98 |
| 2020 11 | 187.630,89 | -53,3 | -214.249,49 | -67,6 | -392.088,13 |
| 2020 10 | 579.719,02 | 1,3 | 7.389,82 | 24,8 | 115.218,09 |