| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.893.376,65 | 111,0 | 995.839,88 | 32,5 | 464.802,00 |
| 2021 10 | 1.428.574,65 | 6,7 | 89.833,35 | 40,5 | 411.989,25 |
| 2021 9 | 1.016.585,40 | 49,4 | 336.325,55 | 10,8 | 99.022,98 |
| 2021 8 | 917.562,42 | 81,2 | 411.184,20 | -15,1 | -163.378,35 |
| 2021 7 | 1.080.940,77 | -2,6 | -28.889,76 | 4,5 | 46.201,10 |
| 2021 6 | 1.034.739,67 | -39,3 | -669.987,24 | -24,8 | -341.078,83 |
| 2021 5 | 1.375.818,50 | 64,2 | 537.710,19 | 48,8 | 451.022,28 |
| 2021 4 | 924.796,22 | -21,7 | -255.933,01 | -26,6 | -335.905,07 |
| 2021 3 | 1.260.701,29 | 27,4 | 271.225,63 | 76,8 | 547.625,79 |
| 2021 2 | 713.075,50 | -32,2 | -337.809,87 | -21,8 | -198.266,66 |
| 2021 1 | 911.342,16 | 55,2 | 324.208,66 | 53,0 | 315.710,79 |
| 2020 12 | 595.631,37 | -47,5 | -537.879,00 | -33,6 | -301.905,40 |
| 2020 11 | 897.536,77 | -48,3 | -838.798,56 | -33,0 | -441.204,53 |
| 2020 10 | 1.338.741,30 | -21,3 | -361.232,80 | 96,8 | 658.481,45 |