| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.755.858,86 | 58,8 | 650.315,14 | 130,1 | 992.884,76 |
| 2021 10 | 762.974,10 | -19,2 | -180.942,70 | 8,0 | 56.299,22 |
| 2021 9 | 706.674,88 | -31,6 | -325.899,43 | 16,0 | 97.546,84 |
| 2021 8 | 609.128,04 | -31,7 | -282.118,76 | 60,6 | 229.914,34 |
| 2021 7 | 379.213,70 | -53,2 | -430.203,66 | -60,4 | -577.661,84 |
| 2021 6 | 956.875,54 | 131,9 | 544.165,63 | 296,2 | 715.372,56 |
| 2021 5 | 241.502,98 | -68,7 | -530.187,08 | -52,2 | -263.528,60 |
| 2021 4 | 505.031,58 | 48,3 | 164.405,80 | 73,4 | 213.818,12 |
| 2021 3 | 291.213,46 | -50,2 | -293.562,72 | -57,6 | -396.098,67 |
| 2021 2 | 687.312,13 | 64,5 | 269.570,16 | 45,8 | 215.873,86 |
| 2021 1 | 471.438,27 | 109,0 | 245.840,95 | -57,9 | -648.808,48 |
| 2020 12 | 1.120.246,75 | -16,8 | -225.370,77 | 1,3 | 14.703,03 |
| 2020 11 | 1.105.543,72 | 82,9 | 501.149,88 | 17,1 | 161.626,92 |
| 2020 10 | 943.916,80 | 38,4 | 261.774,89 | -8,6 | -88.657,51 |