| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.186.889,12 | 145,7 | 703.829,15 | 100,2 | 594.033,40 |
| 2021 10 | 592.855,72 | 15,6 | 80.156,01 | -27,9 | -229.921,69 |
| 2021 9 | 822.777,41 | -67,1 | -1.680.835,72 | 73,2 | 347.837,72 |
| 2021 8 | 474.939,69 | -15,6 | -87.445,97 | 40,7 | 137.482,21 |
| 2021 7 | 337.457,48 | -46,2 | -290.111,40 | -11,9 | -45.637,70 |
| 2021 6 | 383.095,18 | 59,3 | 142.577,23 | -25,8 | -133.177,70 |
| 2021 5 | 516.272,88 | -15,4 | -93.915,29 | -54,3 | -613.825,61 |
| 2021 4 | 1.130.098,49 | 181,9 | 729.193,05 | 234,0 | 791.740,40 |
| 2021 3 | 338.358,09 | -12,8 | -49.437,08 | -38,1 | -208.026,11 |
| 2021 2 | 546.384,20 | 361,0 | 427.854,85 | 195,9 | 361.732,22 |
| 2021 1 | 184.651,98 | -9,0 | -18.207,36 | -36,1 | -104.455,05 |
| 2020 12 | 289.107,03 | -15,8 | -54.223,02 | -40,2 | -193.952,94 |
| 2020 11 | 483.059,97 | -23,4 | -147.617,60 | -5,8 | -29.639,74 |
| 2020 10 | 512.699,71 | 33,8 | 129.639,37 | -79,5 | -1.990.913,42 |