| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.797.740,75 | 82,3 | 811.640,67 | -15,9 | -339.153,27 |
| 2021 10 | 2.136.894,02 | 100,3 | 1.070.011,15 | 153,6 | 1.294.290,36 |
| 2021 9 | 842.603,66 | 40,5 | 242.992,06 | -29,7 | -356.676,42 |
| 2021 8 | 1.199.280,08 | 15,7 | 162.412,24 | -44,0 | -943.531,57 |
| 2021 7 | 2.142.811,65 | 153,5 | 1.297.567,56 | -27,1 | -794.665,79 |
| 2021 6 | 2.937.477,44 | 463,0 | 2.415.688,73 | 51,3 | 995.943,39 |
| 2021 5 | 1.941.534,05 | 247,8 | 1.383.253,53 | 36,7 | 521.701,07 |
| 2021 4 | 1.419.832,98 | 120,2 | 774.952,55 | 94,9 | 691.148,66 |
| 2021 3 | 728.684,32 | -35,6 | -402.571,79 | -40,7 | -500.443,25 |
| 2021 2 | 1.229.127,57 | -18,5 | -279.257,48 | 268,4 | 895.503,33 |
| 2021 1 | 333.624,24 | -66,1 | -650.673,00 | -58,1 | -461.627,51 |
| 2020 12 | 795.251,75 | -48,1 | -737.206,39 | -19,4 | -190.848,33 |
| 2020 11 | 986.100,08 | -37,8 | -599.687,64 | -7,6 | -80.782,79 |
| 2020 10 | 1.066.882,87 | -52,1 | -1.161.640,21 | 77,9 | 467.271,27 |