| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.171.387,75 | 203,0 | 784.767,64 | 38,9 | 328.246,90 |
| 2021 10 | 843.140,85 | 131,6 | 479.013,47 | -7,6 | -69.551,33 |
| 2021 9 | 912.692,18 | 342,9 | 706.602,39 | -24,6 | -298.487,72 |
| 2021 8 | 1.211.179,90 | 319,0 | 922.146,13 | 0,2 | 2.704,15 |
| 2021 7 | 1.208.475,75 | 191,1 | 793.363,55 | 90,5 | 573.929,14 |
| 2021 6 | 634.546,61 | -69,1 | -1.417.518,02 | -43,2 | -482.428,16 |
| 2021 5 | 1.116.974,77 | 110,7 | 586.744,52 | 216,5 | 764.052,74 |
| 2021 4 | 352.922,03 | -79,9 | -1.399.226,29 | 17,1 | 51.520,16 |
| 2021 3 | 301.401,87 | 23,8 | 57.869,74 | -8,6 | -28.467,06 |
| 2021 2 | 329.868,93 | -36,4 | -189.006,68 | -4,8 | -16.773,33 |
| 2021 1 | 346.642,26 | 79,5 | 153.549,70 | 7,0 | 22.738,76 |
| 2020 12 | 323.903,50 | 25,0 | 64.740,82 | -16,2 | -62.716,61 |
| 2020 11 | 386.620,11 | -12,6 | -55.906,12 | 6,2 | 22.492,73 |
| 2020 10 | 364.127,38 | 3,1 | 11.086,16 | 76,7 | 158.037,59 |