| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 975.307,84 | 25,7 | 199.593,11 | 33,3 | 243.364,71 |
| 2021 10 | 731.943,13 | 51,8 | 249.837,97 | 29,9 | 168.259,93 |
| 2021 9 | 563.683,20 | 66,1 | 224.269,79 | 320,9 | 429.771,65 |
| 2021 8 | 133.911,55 | -10,6 | -15.858,94 | -63,7 | -235.345,92 |
| 2021 7 | 369.257,47 | -19,6 | -90.047,44 | -63,5 | -641.531,00 |
| 2021 6 | 1.010.788,47 | 417,7 | 815.535,90 | -12,1 | -139.599,20 |
| 2021 5 | 1.150.387,67 | 143,3 | 677.623,52 | -8,4 | -105.068,77 |
| 2021 4 | 1.255.456,44 | 322,1 | 958.002,65 | -16,5 | -248.632,32 |
| 2021 3 | 1.504.088,76 | 308,6 | 1.135.994,97 | 177,9 | 962.753,07 |
| 2021 2 | 541.335,69 | 64,9 | 213.005,19 | -58,6 | -765.704,63 |
| 2021 1 | 1.307.040,32 | 12,2 | 141.668,36 | 27,7 | 283.392,60 |
| 2020 12 | 1.023.647,72 | -34,6 | -540.263,34 | 32,0 | 247.932,99 |
| 2020 11 | 775.714,73 | -19,1 | -182.993,59 | 60,9 | 293.609,57 |
| 2020 10 | 482.105,16 | -75,5 | -1.482.099,02 | 42,0 | 142.691,75 |