| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 520.734,27 | -37,6 | -313.621,97 | -75,1 | -1.567.424,20 |
| 2021 10 | 2.088.158,47 | 162,8 | 1.293.624,53 | 19,2 | 336.647,06 |
| 2021 9 | 1.751.511,41 | 64,7 | 688.086,49 | 96,4 | 859.882,55 |
| 2021 8 | 891.628,86 | -45,1 | -732.308,26 | 16,5 | 126.569,60 |
| 2021 7 | 765.059,26 | -26,4 | -275.001,90 | -69,0 | -1.698.878,60 |
| 2021 6 | 2.463.937,86 | 99,6 | 1.229.480,87 | 48,7 | 806.609,37 |
| 2021 5 | 1.657.328,49 | 219,4 | 1.138.410,89 | 55,2 | 589.356,66 |
| 2021 4 | 1.067.971,83 | 20,9 | 184.285,96 | -50,5 | -1.087.236,45 |
| 2021 3 | 2.155.208,28 | 70,4 | 890.744,95 | 168,0 | 1.351.106,81 |
| 2021 2 | 804.101,47 | -42,6 | -597.690,86 | 155,7 | 489.644,08 |
| 2021 1 | 314.457,39 | -79,7 | -1.233.502,24 | -63,8 | -554.819,37 |
| 2020 12 | 869.276,76 | 42,8 | 260.428,15 | 4,2 | 34.920,52 |
| 2020 11 | 834.356,24 | -54,2 | -986.162,69 | 5,0 | 39.822,30 |
| 2020 10 | 794.533,94 | -20,2 | -201.286,21 | -25,3 | -268.890,98 |