| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.528.761,81 | 63,2 | 591.988,91 | -35,5 | -842.656,39 |
| 2021 10 | 2.371.418,20 | 309,2 | 1.791.917,28 | -34,5 | -1.249.913,70 |
| 2021 9 | 3.621.331,90 | 517,8 | 3.035.193,37 | -31,2 | -1.642.124,48 |
| 2021 8 | 5.263.456,38 | 1.337,7 | 4.897.343,71 | 29,6 | 1.202.225,17 |
| 2021 7 | 4.061.231,21 | 381,8 | 3.218.294,29 | 209,4 | 2.748.526,81 |
| 2021 6 | 1.312.704,40 | 133,8 | 751.139,43 | 9,7 | 116.034,34 |
| 2021 5 | 1.196.670,06 | 182,2 | 772.605,68 | 125,4 | 665.672,59 |
| 2021 4 | 530.997,47 | -9,0 | -52.607,31 | 51,2 | 179.866,09 |
| 2021 3 | 351.131,38 | 2,8 | 9.499,90 | -49,8 | -347.855,92 |
| 2021 2 | 698.987,30 | -30,0 | -300.105,20 | 48,1 | 226.935,78 |
| 2021 1 | 472.051,52 | -51,3 | -497.979,64 | -34,7 | -251.263,86 |
| 2020 12 | 723.315,38 | 1,4 | 10.215,21 | -22,8 | -213.457,52 |
| 2020 11 | 936.772,90 | -19,4 | -225.741,58 | 61,7 | 357.271,98 |
| 2020 10 | 579.500,92 | -61,5 | -924.419,68 | -1,1 | -6.637,61 |