| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.269.190,35 | 19,5 | 207.142,48 | 22,2 | 230.729,65 |
| 2021 10 | 1.038.460,70 | 40,7 | 300.157,50 | -37,4 | -620.563,61 |
| 2021 9 | 1.659.024,31 | 439,4 | 1.351.434,10 | 137,1 | 959.262,37 |
| 2021 8 | 699.761,94 | -6,3 | -46.840,84 | 14,0 | 85.878,99 |
| 2021 7 | 613.882,95 | -34,6 | -324.622,18 | -64,8 | -1.132.076,47 |
| 2021 6 | 1.745.959,42 | 101,5 | 879.439,09 | 157,4 | 1.067.551,77 |
| 2021 5 | 678.407,65 | 37,7 | 185.731,09 | -0,3 | -2.178,74 |
| 2021 4 | 680.586,39 | -9,8 | -73.555,09 | -27,3 | -254.933,39 |
| 2021 3 | 935.519,78 | -11,5 | -121.618,85 | 15,0 | 121.642,42 |
| 2021 2 | 813.877,36 | -1,8 | -15.003,84 | 22,7 | 150.672,57 |
| 2021 1 | 663.204,79 | -15,1 | -117.531,58 | -2,0 | -13.186,83 |
| 2020 12 | 676.391,62 | 46,0 | 213.218,11 | -36,3 | -385.656,25 |
| 2020 11 | 1.062.047,87 | 48,5 | 346.899,64 | 43,9 | 323.744,67 |
| 2020 10 | 738.303,20 | -5,8 | -45.333,76 | 140,0 | 430.712,99 |