| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 744.368,14 | 12,7 | 83.611,27 | -41,6 | -530.252,17 |
| 2021 10 | 1.274.620,31 | 99,3 | 635.025,15 | -19,6 | -310.800,35 |
| 2021 9 | 1.585.420,66 | 262,0 | 1.147.484,04 | -6,3 | -106.233,20 |
| 2021 8 | 1.691.653,86 | 403,9 | 1.355.921,90 | 60,9 | 639.943,30 |
| 2021 7 | 1.051.710,56 | 92,6 | 505.513,87 | 141,2 | 615.669,40 |
| 2021 6 | 436.041,16 | 137,5 | 252.442,24 | -18,2 | -97.063,70 |
| 2021 5 | 533.104,86 | 586.826,0 | 533.014,03 | -41,2 | -373.778,91 |
| 2021 4 | 906.883,77 | 842,7 | 810.682,97 | -27,1 | -337.320,36 |
| 2021 3 | 1.244.204,13 | 999.260,8 | 1.244.079,63 | 54,1 | 436.961,75 |
| 2021 2 | 807.242,38 | 26,0 | 166.366,72 | ||
| 2021 1 | 640.875,66 | 143.237,4 | 640.428,55 | 171,0 | 404.355,34 |
| 2020 12 | 236.520,32 | 118.124,7 | 236.320,26 | -64,2 | -424.236,55 |
| 2020 11 | 660.756,87 | 5.652.225,5 | 660.745,18 | 3,3 | 21.161,71 |
| 2020 10 | 639.595,16 | 46,1 | 201.658,54 | ||