| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.349.740,11 | 703,1 | 1.181.666,01 | 201,1 | 901.428,42 |
| 2021 10 | 448.311,69 | 134,6 | 257.170,70 | 129,9 | 253.339,63 |
| 2021 9 | 194.972,06 | -29,7 | -82.251,44 | -89,2 | -1.606.188,39 |
| 2021 8 | 1.801.160,45 | 585,9 | 1.538.548,81 | 982,1 | 1.634.711,38 |
| 2021 7 | 166.449,07 | -46,0 | -141.655,84 | -88,4 | -1.270.815,14 |
| 2021 6 | 1.437.264,21 | 280,5 | 1.059.553,52 | 318,5 | 1.093.841,86 |
| 2021 5 | 343.422,35 | 294,7 | 256.402,05 | 11,1 | 34.166,76 |
| 2021 4 | 309.255,59 | 102,4 | 156.458,28 | 102,9 | 156.827,91 |
| 2021 3 | 152.427,68 | -70,2 | -358.948,07 | -58,1 | -211.191,39 |
| 2021 2 | 363.619,07 | -83,0 | -1.769.975,19 | 97,5 | 179.509,85 |
| 2021 1 | 184.109,22 | 75,2 | 79.035,34 | -72,1 | -476.495,90 |
| 2020 12 | 660.605,12 | 10,6 | 63.196,28 | 293,0 | 492.531,02 |
| 2020 11 | 168.074,10 | -56,2 | -215.323,48 | -12,1 | -23.066,89 |
| 2020 10 | 191.140,99 | 96,2 | 93.705,11 | -31,1 | -86.082,51 |