| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.130.292,90 | 296,7 | 1.593.311,99 | 246,1 | 1.514.738,93 |
| 2021 10 | 615.553,97 | -11,1 | -77.147,26 | 50,2 | 205.809,28 |
| 2021 9 | 409.744,69 | -13,7 | -65.083,73 | -12,2 | -56.991,75 |
| 2021 8 | 466.736,44 | -10,8 | -56.326,39 | -54,7 | -562.527,22 |
| 2021 7 | 1.029.263,66 | 44,2 | 315.224,77 | 135,2 | 591.633,83 |
| 2021 6 | 437.629,83 | -12,0 | -59.392,39 | 22,1 | 79.171,63 |
| 2021 5 | 358.458,20 | -46,9 | -316.879,00 | -29,5 | -150.023,77 |
| 2021 4 | 508.481,97 | -33,3 | -253.396,03 | 13,0 | 58.411,88 |
| 2021 3 | 450.070,09 | -9,2 | -45.343,16 | 11,8 | 47.347,02 |
| 2021 2 | 402.723,07 | -48,8 | -383.305,16 | -2,3 | -9.452,67 |
| 2021 1 | 412.175,74 | 10,2 | 37.997,35 | -32,4 | -197.725,69 |
| 2020 12 | 609.901,43 | 31,2 | 144.878,79 | 13,6 | 72.920,52 |
| 2020 11 | 536.980,91 | 55,1 | 190.863,85 | -22,5 | -155.720,32 |
| 2020 10 | 692.701,23 | 15,6 | 93.683,34 | 45,9 | 217.872,81 |