| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.400.793,89 | 134,1 | 802.483,29 | 278,2 | 1.030.407,71 |
| 2021 10 | 370.386,18 | -57,3 | -496.948,42 | -57,3 | -496.006,03 |
| 2021 9 | 866.392,21 | 1,1 | 9.192,70 | 21,7 | 154.497,18 |
| 2021 8 | 711.895,03 | 26,0 | 146.768,46 | -35,8 | -397.218,21 |
| 2021 7 | 1.109.113,24 | 44,4 | 340.914,37 | 16,8 | 159.661,83 |
| 2021 6 | 949.451,41 | 97,5 | 468.717,02 | -32,0 | -447.470,69 |
| 2021 5 | 1.396.922,10 | 256,9 | 1.005.522,14 | 136,8 | 806.876,08 |
| 2021 4 | 590.046,02 | 166,0 | 368.199,39 | -20,2 | -149.436,51 |
| 2021 3 | 739.482,53 | 2,6 | 18.497,81 | -39,8 | -488.566,57 |
| 2021 2 | 1.228.049,10 | 7,0 | 80.063,46 | 12,5 | 136.469,32 |
| 2021 1 | 1.091.579,78 | 91,2 | 520.663,52 | 2,0 | 21.824,66 |
| 2020 12 | 1.069.755,12 | -5,6 | -63.917,23 | 78,8 | 471.444,52 |
| 2020 11 | 598.310,60 | 5,5 | 30.995,60 | -31,0 | -269.024,00 |
| 2020 10 | 867.334,60 | 3,8 | 31.455,18 | 1,2 | 10.135,09 |