| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.421.915,40 | 70,3 | 587.059,46 | 216,5 | 972.598,52 |
| 2021 10 | 449.316,88 | 39,5 | 127.188,98 | -48,8 | -427.490,52 |
| 2021 9 | 876.807,40 | 347,0 | 680.671,19 | -1,9 | -16.879,65 |
| 2021 8 | 893.687,05 | 62,5 | 343.622,16 | -19,2 | -212.471,68 |
| 2021 7 | 1.106.158,73 | 15,4 | 147.869,86 | 31,9 | 267.698,46 |
| 2021 6 | 838.460,27 | -27,7 | -320.858,35 | 403,7 | 672.007,54 |
| 2021 5 | 166.452,73 | -63,0 | -283.958,82 | -79,0 | -625.507,22 |
| 2021 4 | 791.959,95 | 74,2 | 337.416,63 | -10,5 | -92.763,84 |
| 2021 3 | 884.723,79 | 278,3 | 650.862,15 | 67,0 | 355.059,85 |
| 2021 2 | 529.663,94 | 77,7 | 231.538,28 | 743,5 | 466.872,44 |
| 2021 1 | 62.791,50 | -88,2 | -469.175,12 | -88,7 | -493.288,94 |
| 2020 12 | 556.080,44 | -11,5 | -72.275,32 | -33,4 | -278.775,50 |
| 2020 11 | 834.855,94 | 19,6 | 136.949,65 | 159,2 | 512.728,04 |
| 2020 10 | 322.127,90 | -60,1 | -485.524,22 | 64,2 | 125.991,69 |