| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.874.034,29 | 196,0 | 1.240.835,54 | 98,3 | 928.800,80 |
| 2021 10 | 945.233,49 | -9,0 | -93.088,59 | 51,5 | 321.356,31 |
| 2021 9 | 623.877,18 | 53,1 | 216.333,36 | 313,7 | 473.069,52 |
| 2021 8 | 150.807,66 | -56,1 | -192.314,53 | -70,5 | -360.998,52 |
| 2021 7 | 511.806,18 | 2,1 | 10.550,61 | -45,3 | -423.452,15 |
| 2021 6 | 935.258,33 | 3,2 | 28.677,41 | 95,9 | 457.838,50 |
| 2021 5 | 477.419,83 | 7,9 | 34.882,91 | 7,3 | 32.642,50 |
| 2021 4 | 444.777,33 | -24,0 | -140.557,15 | -85,8 | -2.683.491,25 |
| 2021 3 | 3.128.268,58 | 380,4 | 2.477.107,23 | 563,9 | 2.657.103,67 |
| 2021 2 | 471.164,91 | -44,0 | -370.095,27 | 20,5 | 79.984,15 |
| 2021 1 | 391.180,76 | -68,3 | -843.097,03 | -28,1 | -152.504,21 |
| 2020 12 | 543.684,97 | 0,9 | 4.796,60 | -14,1 | -89.513,78 |
| 2020 11 | 633.198,75 | -37,3 | -376.360,11 | -39,0 | -405.123,33 |
| 2020 10 | 1.038.322,08 | -33,1 | -513.984,76 | 154,8 | 630.778,26 |