| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.805.587,74 | 70,3 | 745.456,33 | 116,9 | 973.142,54 |
| 2021 10 | 832.445,20 | 45,7 | 261.024,69 | -57,9 | -1.146.583,01 |
| 2021 9 | 1.979.028,21 | 314,5 | 1.501.534,35 | 254,0 | 1.419.949,41 |
| 2021 8 | 559.078,80 | -64,9 | -1.033.798,83 | -13,8 | -89.291,74 |
| 2021 7 | 648.370,54 | -4,5 | -30.300,46 | -46,4 | -561.166,02 |
| 2021 6 | 1.209.536,56 | 142,1 | 709.918,34 | 8,5 | 94.280,86 |
| 2021 5 | 1.115.255,70 | 85,6 | 514.420,95 | -20,0 | -278.857,32 |
| 2021 4 | 1.394.113,02 | 101,8 | 703.279,85 | 59,9 | 522.407,63 |
| 2021 3 | 871.705,39 | -74,4 | -2.539.355,73 | 4,4 | 36.695,35 |
| 2021 2 | 835.010,04 | -11,4 | -106.959,08 | 171,7 | 527.622,86 |
| 2021 1 | 307.387,18 | -71,0 | -751.973,43 | -42,3 | -225.482,13 |
| 2020 12 | 532.869,31 | 41,0 | 155.034,01 | -49,7 | -527.262,10 |
| 2020 11 | 1.060.131,41 | -10,6 | -125.415,29 | 85,5 | 488.710,90 |
| 2020 10 | 571.420,51 | -47,8 | -523.603,70 | 19,7 | 93.926,65 |