| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 727.371,66 | -32,2 | -345.818,28 | 22,1 | 131.436,03 |
| 2021 10 | 595.935,63 | -22,5 | -172.793,17 | -80,0 | -2.376.862,36 |
| 2021 9 | 2.972.797,99 | 302,8 | 2.234.727,64 | 24,2 | 579.692,69 |
| 2021 8 | 2.393.105,30 | 83,0 | 1.085.647,25 | 65,5 | 946.823,68 |
| 2021 7 | 1.446.281,62 | 61,2 | 549.159,85 | 88,7 | 679.794,85 |
| 2021 6 | 766.486,77 | 61,2 | 290.935,87 | 6,2 | 44.930,56 |
| 2021 5 | 721.556,21 | -50,0 | -719.999,40 | -58,8 | -1.029.966,42 |
| 2021 4 | 1.751.522,63 | 22,6 | 322.758,54 | -37,9 | -1.067.068,46 |
| 2021 3 | 2.818.591,09 | 5,7 | 151.855,31 | 500,2 | 2.348.969,59 |
| 2021 2 | 469.621,50 | -87,7 | -3.338.353,14 | -69,9 | -1.089.126,10 |
| 2021 1 | 1.558.747,60 | -53,2 | -1.772.796,05 | 60,3 | 586.148,57 |
| 2020 12 | 972.599,03 | -51,0 | -1.012.581,76 | -9,4 | -100.590,91 |
| 2020 11 | 1.073.189,94 | -72,7 | -2.857.766,93 | 39,6 | 304.461,14 |
| 2020 10 | 768.728,80 | -59,2 | -1.116.678,83 | 4,2 | 30.658,45 |