| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 734.322,50 | 49,5 | 243.025,74 | -56,1 | -939.249,00 |
| 2021 10 | 1.673.571,50 | 135,1 | 961.762,33 | 86,2 | 774.660,85 |
| 2021 9 | 898.910,65 | -46,8 | -791.856,03 | 54,9 | 318.630,62 |
| 2021 8 | 580.280,03 | 44,0 | 177.398,37 | -51,4 | -614.261,93 |
| 2021 7 | 1.194.541,96 | 36,9 | 321.969,05 | -15,3 | -215.775,77 |
| 2021 6 | 1.410.317,73 | 89,2 | 664.839,20 | 20,3 | 237.994,12 |
| 2021 5 | 1.172.323,61 | 23,5 | 222.934,85 | 6,3 | 69.779,17 |
| 2021 4 | 1.102.544,44 | 479,5 | 912.274,46 | 6,9 | 70.756,20 |
| 2021 3 | 1.031.788,24 | 54,2 | 362.562,85 | 46,3 | 326.317,04 |
| 2021 2 | 705.471,20 | -65,5 | -1.339.859,88 | 102,5 | 357.054,77 |
| 2021 1 | 348.416,43 | -79,9 | -1.388.012,03 | -16,9 | -70.933,52 |
| 2020 12 | 419.349,95 | -0,6 | -2.333,03 | -14,6 | -71.946,81 |
| 2020 11 | 491.296,76 | 80,0 | 218.421,75 | -31,0 | -220.512,41 |
| 2020 10 | 711.809,17 | -34,0 | -365.921,31 | -57,9 | -978.957,51 |