| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 839.062,31 | -26,2 | -298.122,39 | -12,4 | -118.349,21 |
| 2021 10 | 957.411,52 | 16,4 | 134.561,99 | 26,5 | 200.575,12 |
| 2021 9 | 756.836,40 | -2,8 | -21.895,14 | -2,6 | -20.330,54 |
| 2021 8 | 777.166,94 | 18,2 | 119.742,14 | -29,7 | -328.023,88 |
| 2021 7 | 1.105.190,82 | 45,5 | 345.499,85 | 28,6 | 246.081,06 |
| 2021 6 | 859.109,76 | -19,8 | -211.433,29 | 9,9 | 77.487,98 |
| 2021 5 | 781.621,78 | 26,1 | 161.525,02 | 4,4 | 32.705,54 |
| 2021 4 | 748.916,24 | 48,6 | 244.933,27 | 7,3 | 50.871,94 |
| 2021 3 | 698.044,30 | -3,2 | -22.896,84 | -5,0 | -36.935,72 |
| 2021 2 | 734.980,02 | -11,2 | -92.572,06 | -2,0 | -15.082,73 |
| 2021 1 | 750.062,75 | -26,2 | -266.901,73 | -28,3 | -295.910,07 |
| 2020 12 | 1.045.972,82 | 54,4 | 368.408,87 | -8,0 | -91.211,88 |
| 2020 11 | 1.137.184,70 | 9,9 | 102.305,85 | 38,2 | 314.335,17 |
| 2020 10 | 822.849,53 | -41,4 | -581.454,94 | 5,7 | 44.117,99 |