| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.775.333,37 | 773,3 | 1.572.045,86 | 64,9 | 698.869,11 |
| 2021 10 | 1.076.464,26 | 164,1 | 668.823,82 | -34,1 | -556.677,59 |
| 2021 9 | 1.633.141,85 | 176,2 | 1.041.750,88 | 82,4 | 737.594,00 |
| 2021 8 | 895.547,85 | 288,2 | 664.868,90 | 26,7 | 188.917,98 |
| 2021 7 | 706.629,87 | 61,1 | 268.072,12 | 114,7 | 377.540,80 |
| 2021 6 | 329.089,07 | -11,9 | -44.475,87 | -15,9 | -62.091,32 |
| 2021 5 | 391.180,39 | 17,2 | 57.294,63 | 1,4 | 5.246,69 |
| 2021 4 | 385.933,70 | -30,4 | -168.237,16 | -13,3 | -59.428,18 |
| 2021 3 | 445.361,88 | -36,3 | -253.945,99 | -32,7 | -216.574,10 |
| 2021 2 | 661.935,98 | 27,0 | 140.633,25 | 11,4 | 67.913,51 |
| 2021 1 | 594.022,47 | 69,0 | 242.499,15 | 0,4 | 2.489,81 |
| 2020 12 | 591.532,66 | 85,3 | 272.256,47 | 191,0 | 388.245,15 |
| 2020 11 | 203.287,51 | -57,2 | -271.694,94 | -50,1 | -204.352,93 |
| 2020 10 | 407.640,44 | 3,4 | 13.246,34 | -31,1 | -183.750,53 |