| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.769.819,72 | 38,7 | 493.575,75 | 67,1 | 710.609,33 |
| 2021 10 | 1.059.210,39 | -0,7 | -7.521,04 | -45,6 | -888.376,39 |
| 2021 9 | 1.947.586,78 | 78,2 | 854.355,53 | 16,4 | 274.531,44 |
| 2021 8 | 1.673.055,34 | 154,5 | 1.015.767,93 | 109,1 | 873.085,16 |
| 2021 7 | 799.970,18 | 60,5 | 301.539,57 | 21,5 | 141.382,08 |
| 2021 6 | 658.588,10 | 17,1 | 96.023,59 | 29,8 | 151.141,72 |
| 2021 5 | 507.446,38 | -5,3 | -28.131,81 | 38,1 | 140.080,44 |
| 2021 4 | 367.365,94 | -12,3 | -51.478,07 | -49,7 | -362.369,97 |
| 2021 3 | 729.735,91 | -39,0 | -466.032,10 | -46,8 | -641.069,98 |
| 2021 2 | 1.370.805,89 | -28,8 | -553.281,05 | 76,0 | 592.084,07 |
| 2021 1 | 778.721,82 | -57,1 | -1.038.254,03 | -46,1 | -664.839,28 |
| 2020 12 | 1.443.561,10 | -6,1 | -94.107,66 | 13,1 | 167.317,13 |
| 2020 11 | 1.276.243,97 | -12,6 | -183.978,84 | 19,6 | 209.512,54 |
| 2020 10 | 1.066.731,43 | -51,3 | -1.123.947,67 | -2,4 | -26.499,82 |