| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.545.118,40 | 32,4 | 378.310,45 | 43,8 | 470.353,28 |
| 2021 10 | 1.074.765,12 | -32,8 | -524.327,15 | -31,7 | -498.990,54 |
| 2021 9 | 1.573.755,66 | 92,6 | 756.754,21 | 105,7 | 808.531,87 |
| 2021 8 | 765.223,79 | 8,5 | 59.949,90 | 806,0 | 680.760,91 |
| 2021 7 | 84.462,88 | -91,2 | -874.295,32 | -75,3 | -256.897,50 |
| 2021 6 | 341.360,38 | 22,2 | 62.112,91 | 75,3 | 146.653,11 |
| 2021 5 | 194.707,27 | 716,3 | 170.853,41 | -31,0 | -87.259,33 |
| 2021 4 | 281.966,60 | 31,0 | 66.743,35 | 55,0 | 100.069,05 |
| 2021 3 | 181.897,55 | -72,7 | -483.703,07 | -49,9 | -180.839,57 |
| 2021 2 | 362.737,12 | -68,9 | -801.831,61 | 2,0 | 7.171,43 |
| 2021 1 | 355.565,69 | -76,4 | -1.147.718,44 | -64,0 | -632.022,03 |
| 2020 12 | 987.587,72 | 9,0 | 81.327,50 | -15,4 | -179.220,23 |
| 2020 11 | 1.166.807,95 | -30,2 | -503.574,13 | -27,0 | -432.284,32 |
| 2020 10 | 1.599.092,27 | 96,2 | 784.036,22 | 95,7 | 782.090,82 |