| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.572.998,82 | 57,2 | 572.105,53 | 39,7 | 447.050,64 |
| 2021 10 | 1.125.948,18 | 6,6 | 69.527,78 | -53,0 | -1.270.498,42 |
| 2021 9 | 2.396.446,60 | 295,9 | 1.791.158,05 | 158,0 | 1.467.714,26 |
| 2021 8 | 928.732,34 | -67,0 | -1.883.633,05 | -42,9 | -698.943,40 |
| 2021 7 | 1.627.675,74 | 60,1 | 611.068,80 | -16,5 | -322.608,08 |
| 2021 6 | 1.950.283,82 | 186,7 | 1.269.929,04 | -51,1 | -2.033.896,51 |
| 2021 5 | 3.984.180,33 | 305,4 | 3.001.361,58 | 663,1 | 3.462.090,72 |
| 2021 4 | 522.089,61 | -45,9 | -442.022,61 | -41,8 | -374.785,94 |
| 2021 3 | 896.875,55 | -55,3 | -1.109.534,08 | 21,4 | 158.333,90 |
| 2021 2 | 738.541,65 | -60,0 | -1.106.737,44 | 26,1 | 153.053,24 |
| 2021 1 | 585.488,41 | -82,7 | -2.793.320,79 | -10,4 | -68.277,82 |
| 2020 12 | 653.766,23 | 70,5 | 270.375,64 | -34,7 | -347.127,06 |
| 2020 11 | 1.000.893,29 | -34,4 | -525.013,67 | -5,3 | -55.527,11 |
| 2020 10 | 1.056.420,40 | 17,3 | 155.926,12 | 74,5 | 451.131,85 |