| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.149.705,81 | 444,6 | 1.754.966,10 | 202,8 | 1.439.760,26 |
| 2021 10 | 709.945,55 | 9,7 | 62.581,00 | -19,6 | -172.969,45 |
| 2021 9 | 882.915,00 | 81,2 | 395.671,79 | 61,0 | 334.607,80 |
| 2021 8 | 548.307,20 | 13,2 | 63.855,50 | 33,3 | 136.902,68 |
| 2021 7 | 411.404,52 | 2,0 | 8.235,39 | -64,8 | -756.269,14 |
| 2021 6 | 1.167.673,66 | 208,9 | 789.604,31 | -35,5 | -642.388,18 |
| 2021 5 | 1.810.061,84 | 138,8 | 1.052.189,24 | 359,8 | 1.416.418,33 |
| 2021 4 | 393.643,51 | 12,0 | 42.154,93 | -29,3 | -163.282,21 |
| 2021 3 | 556.925,72 | -37,0 | -327.487,73 | 18,3 | 86.211,43 |
| 2021 2 | 470.714,29 | -60,1 | -709.698,87 | 107,3 | 243.650,38 |
| 2021 1 | 227.063,91 | -54,1 | -267.793,84 | -50,6 | -232.828,21 |
| 2020 12 | 459.892,12 | -57,7 | -627.899,85 | 16,5 | 65.152,41 |
| 2020 11 | 394.739,71 | -68,2 | -846.179,51 | -39,0 | -252.624,84 |
| 2020 10 | 647.364,55 | -61,5 | -1.033.287,48 | 32,9 | 160.121,34 |