| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.692.578,92 | 26,8 | 357.592,59 | 0,3 | 5.718,21 |
| 2021 10 | 1.686.860,71 | 76,7 | 732.156,73 | 42,4 | 502.343,31 |
| 2021 9 | 1.184.517,40 | 42,8 | 354.770,56 | 41,7 | 348.599,68 |
| 2021 8 | 835.917,72 | 19,9 | 138.916,91 | -38,0 | -511.969,66 |
| 2021 7 | 1.347.887,38 | 28,2 | 296.713,57 | 61,5 | 513.199,17 |
| 2021 6 | 834.688,21 | 17,9 | 126.455,62 | 5,2 | 41.155,50 |
| 2021 5 | 793.532,71 | 9,8 | 70.597,37 | -4,0 | -33.433,23 |
| 2021 4 | 826.965,94 | -45,1 | -678.246,47 | 47,3 | 265.599,49 |
| 2021 3 | 561.366,45 | -52,7 | -625.283,73 | -56,0 | -714.492,87 |
| 2021 2 | 1.275.859,32 | 20,8 | 219.929,81 | 175,0 | 811.921,35 |
| 2021 1 | 463.937,97 | -45,8 | -391.878,87 | -66,8 | -933.825,77 |
| 2020 12 | 1.397.763,74 | 71,8 | 584.048,16 | 4,7 | 62.777,41 |
| 2020 11 | 1.334.986,33 | 45,1 | 414.714,70 | 39,8 | 380.282,35 |
| 2020 10 | 954.703,98 | -83,4 | -4.801.564,05 | 15,1 | 124.957,14 |