| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.760.326,44 | 92,8 | 847.381,27 | 19,8 | 290.969,65 |
| 2021 10 | 1.469.356,79 | 37,9 | 403.895,97 | 53,8 | 513.953,03 |
| 2021 9 | 955.403,76 | -30,3 | -415.462,08 | 24,3 | 186.953,02 |
| 2021 8 | 768.450,74 | -22,3 | -220.724,42 | 5,8 | 42.092,96 |
| 2021 7 | 726.357,78 | -26,2 | -257.233,65 | 5,0 | 34.412,06 |
| 2021 6 | 691.945,72 | -9,2 | -70.045,07 | -6,3 | -46.294,66 |
| 2021 5 | 738.240,38 | 11,9 | 78.579,08 | -14,2 | -122.589,27 |
| 2021 4 | 860.829,65 | -22,3 | -246.501,95 | -77,1 | -2.900.375,01 |
| 2021 3 | 3.761.204,66 | 138,5 | 2.184.034,29 | 199,1 | 2.503.756,84 |
| 2021 2 | 1.257.447,82 | -5,5 | -73.587,07 | 16,2 | 175.214,87 |
| 2021 1 | 1.082.232,95 | -8,2 | -96.318,05 | -12,1 | -149.567,81 |
| 2020 12 | 1.231.800,76 | 28,5 | 273.513,66 | 34,9 | 318.855,59 |
| 2020 11 | 912.945,17 | 15,1 | 119.570,55 | -14,3 | -152.515,65 |
| 2020 10 | 1.065.460,82 | 43,5 | 322.764,84 | -22,3 | -305.405,02 |