| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.132.101,86 | -34,4 | -594.049,79 | 41,6 | 332.587,88 |
| 2021 10 | 799.513,98 | 52,7 | 275.874,87 | 116,7 | 430.495,77 |
| 2021 9 | 369.018,21 | 24,7 | 72.981,99 | 10,5 | 34.940,96 |
| 2021 8 | 334.077,25 | 29,5 | 76.012,10 | -32,5 | -160.830,12 |
| 2021 7 | 494.907,37 | 54,4 | 174.382,13 | -85,5 | -2.911.158,09 |
| 2021 6 | 3.406.065,46 | 66,3 | 1.358.353,77 | -49,4 | -3.321.434,26 |
| 2021 5 | 6.727.499,72 | 13,0 | 773.608,09 | 12,9 | 768.666,97 |
| 2021 4 | 5.958.832,75 | 27,6 | 1.289.578,75 | 29,0 | 1.340.049,20 |
| 2021 3 | 4.618.783,55 | -13,9 | -742.943,88 | 82,1 | 2.082.472,72 |
| 2021 2 | 2.536.310,83 | -29,6 | -1.067.883,16 | 79,6 | 1.124.316,37 |
| 2021 1 | 1.411.994,46 | -33,1 | -698.432,47 | 65,2 | 557.450,72 |
| 2020 12 | 854.543,74 | 2,1 | 17.217,42 | -50,5 | -871.607,91 |
| 2020 11 | 1.726.151,65 | 64,4 | 676.223,63 | 229,7 | 1.202.512,54 |
| 2020 10 | 523.639,11 | -40,1 | -350.686,46 | 76,9 | 227.602,89 |