| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.323.620,48 | 16,8 | 190.572,79 | 89,2 | 623.988,97 |
| 2021 10 | 699.631,51 | -58,9 | -1.003.101,49 | 33,3 | 174.933,74 |
| 2021 9 | 524.697,77 | -18,0 | -115.432,85 | 14,7 | 67.174,26 |
| 2021 8 | 457.523,51 | -39,9 | -303.224,80 | -48,1 | -423.656,16 |
| 2021 7 | 881.179,67 | 16,5 | 125.040,12 | 12,9 | 100.642,01 |
| 2021 6 | 780.537,66 | 69,2 | 319.267,39 | -17,9 | -170.134,86 |
| 2021 5 | 950.672,52 | 68,4 | 386.136,17 | 11,6 | 98.693,73 |
| 2021 4 | 851.978,79 | -3,9 | -34.877,25 | -72,9 | -2.289.932,32 |
| 2021 3 | 3.141.911,11 | 506,2 | 2.623.633,11 | 243,4 | 2.226.891,30 |
| 2021 2 | 915.019,81 | 3,9 | 34.021,51 | 21,2 | 160.246,29 |
| 2021 1 | 754.773,52 | -18,1 | -166.194,48 | 42,0 | 223.394,74 |
| 2020 12 | 531.378,78 | -44,1 | -419.186,12 | -53,1 | -601.668,91 |
| 2020 11 | 1.133.047,69 | 10,3 | 105.318,42 | -33,5 | -569.685,31 |
| 2020 10 | 1.702.733,00 | 28,4 | 376.053,22 | 166,0 | 1.062.602,38 |