| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 615.363,80 | 11,5 | 63.520,04 | 67,0 | 246.825,47 |
| 2021 10 | 368.538,33 | -35,1 | -199.462,00 | -68,2 | -791.709,65 |
| 2021 9 | 1.160.247,98 | 24,3 | 226.640,74 | -0,6 | -6.741,90 |
| 2021 8 | 1.166.989,88 | 23,5 | 222.270,04 | -35,9 | -652.955,67 |
| 2021 7 | 1.819.945,55 | 372,9 | 1.435.093,98 | 25,2 | 366.795,30 |
| 2021 6 | 1.453.150,25 | -35,1 | -786.898,77 | -42,4 | -1.071.277,10 |
| 2021 5 | 2.524.427,35 | 41,2 | 737.008,71 | 119,0 | 1.371.855,77 |
| 2021 4 | 1.152.571,58 | -18,9 | -269.325,76 | -48,5 | -1.086.658,44 |
| 2021 3 | 2.239.230,02 | 32,5 | 549.407,27 | 29,3 | 507.594,85 |
| 2021 2 | 1.731.635,17 | 103,4 | 880.289,10 | 86,8 | 804.689,45 |
| 2021 1 | 926.945,72 | -18,5 | -210.246,30 | 105,6 | 476.141,63 |
| 2020 12 | 450.804,09 | -64,7 | -824.726,70 | -18,3 | -101.039,67 |
| 2020 11 | 551.843,76 | -34,1 | -285.162,76 | -2,8 | -16.156,57 |
| 2020 10 | 568.000,33 | -32,4 | -272.764,14 | -39,2 | -365.606,91 |