| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.110.688,16 | 27,0 | 236.240,52 | 12,4 | 122.186,94 |
| 2021 10 | 988.501,22 | 19,4 | 160.588,32 | -30,2 | -426.771,78 |
| 2021 9 | 1.415.273,00 | 91,6 | 676.547,45 | 262,4 | 1.024.761,33 |
| 2021 8 | 390.511,67 | 214,6 | 266.361,41 | -53,9 | -457.226,96 |
| 2021 7 | 847.738,63 | 103,7 | 431.622,31 | -15,3 | -152.645,15 |
| 2021 6 | 1.000.383,78 | 122,7 | 551.123,24 | 121,7 | 549.041,33 |
| 2021 5 | 451.342,45 | 19,4 | 73.472,45 | -46,7 | -395.861,40 |
| 2021 4 | 847.203,85 | 88,6 | 397.985,26 | 20,0 | 141.062,77 |
| 2021 3 | 706.141,08 | 30,6 | 165.248,20 | 57,0 | 256.476,52 |
| 2021 2 | 449.664,56 | 15,9 | 61.612,05 | -34,8 | -240.047,62 |
| 2021 1 | 689.712,18 | 151,3 | 415.278,34 | 21,7 | 123.058,10 |
| 2020 12 | 566.654,08 | 101,5 | 285.394,87 | -35,2 | -307.793,56 |
| 2020 11 | 874.447,64 | 59,3 | 325.529,27 | 5,6 | 46.534,74 |
| 2020 10 | 827.912,90 | 31,9 | 200.257,04 | 12,1 | 89.187,35 |