| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.410.444,71 | -2,8 | -40.100,87 | 58,6 | 521.331,33 |
| 2021 10 | 889.113,38 | -36,9 | -520.445,10 | -12,0 | -121.164,43 |
| 2021 9 | 1.010.277,81 | 42,3 | 300.385,13 | 70,6 | 418.009,07 |
| 2021 8 | 592.268,74 | -9,4 | -61.499,45 | -50,7 | -607.991,39 |
| 2021 7 | 1.200.260,13 | 52,9 | 415.055,33 | -32,2 | -571.045,54 |
| 2021 6 | 1.771.305,67 | 112,0 | 935.766,25 | 48,6 | 579.414,88 |
| 2021 5 | 1.191.890,79 | 21,9 | 214.404,12 | -26,1 | -420.547,19 |
| 2021 4 | 1.612.437,98 | 259,0 | 1.163.313,51 | -5,5 | -94.038,02 |
| 2021 3 | 1.706.476,00 | 117,6 | 922.086,75 | -2,3 | -40.823,94 |
| 2021 2 | 1.747.299,94 | 166,9 | 1.092.700,25 | 29,2 | 395.080,22 |
| 2021 1 | 1.352.219,72 | 107,4 | 700.196,45 | -40,9 | -937.474,31 |
| 2020 12 | 2.289.694,03 | 240,0 | 1.616.303,10 | 57,9 | 839.148,45 |
| 2020 11 | 1.450.545,58 | 141,5 | 849.875,59 | 2,9 | 40.987,10 |
| 2020 10 | 1.409.558,48 | 41,8 | 415.455,35 | 98,6 | 699.665,80 |