| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.475.311,97 | 159,5 | 906.858,32 | 25,0 | 295.037,13 |
| 2021 10 | 1.180.274,84 | 22,0 | 212.434,64 | 8,6 | 93.122,94 |
| 2021 9 | 1.087.151,90 | 26,9 | 230.353,79 | 215,0 | 742.021,89 |
| 2021 8 | 345.130,01 | 27,2 | 73.691,89 | -70,4 | -822.148,91 |
| 2021 7 | 1.167.278,92 | 63,8 | 454.507,84 | 316,2 | 886.826,24 |
| 2021 6 | 280.452,68 | -61,8 | -453.588,17 | -39,3 | -181.610,22 |
| 2021 5 | 462.062,90 | -55,8 | -582.523,82 | -72,5 | -1.220.090,79 |
| 2021 4 | 1.682.153,69 | 436,6 | 1.368.642,33 | 230,2 | 1.172.682,33 |
| 2021 3 | 509.471,36 | -27,7 | -195.098,09 | 30,0 | 117.652,22 |
| 2021 2 | 391.819,14 | -37,7 | -236.847,59 | 78,2 | 171.879,51 |
| 2021 1 | 219.939,63 | -79,9 | -872.242,43 | -80,2 | -892.562,94 |
| 2020 12 | 1.112.502,57 | 299,9 | 834.277,58 | 95,7 | 544.048,92 |
| 2020 11 | 568.453,65 | -4,1 | -24.200,04 | -41,3 | -399.386,55 |
| 2020 10 | 967.840,20 | -27,7 | -370.605,30 | 13,0 | 111.042,09 |