| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.020.614,15 | 59,6 | 380.943,63 | 184,2 | 661.458,34 |
| 2021 10 | 359.155,81 | -50,9 | -372.395,86 | -66,0 | -698.021,12 |
| 2021 9 | 1.057.176,93 | 375,4 | 834.781,06 | 248,8 | 754.058,59 |
| 2021 8 | 303.118,34 | -47,4 | -273.463,43 | -23,1 | -91.002,29 |
| 2021 7 | 394.120,63 | 11,7 | 41.111,83 | -45,2 | -325.179,67 |
| 2021 6 | 719.300,30 | 69,2 | 294.123,64 | 111,5 | 379.212,95 |
| 2021 5 | 340.087,35 | -17,7 | -73.160,98 | -21,0 | -90.405,70 |
| 2021 4 | 430.493,05 | -35,8 | -240.302,52 | 36,9 | 116.075,14 |
| 2021 3 | 314.417,91 | -74,2 | -906.283,65 | -12,8 | -46.203,95 |
| 2021 2 | 360.621,86 | -40,2 | -242.480,14 | 56,9 | 130.805,97 |
| 2021 1 | 229.815,89 | -63,0 | -391.843,23 | -53,9 | -268.417,82 |
| 2020 12 | 498.233,71 | 19,4 | 80.929,29 | -22,1 | -141.436,81 |
| 2020 11 | 639.670,52 | 78,6 | 281.493,94 | -12,6 | -91.881,15 |
| 2020 10 | 731.551,67 | 76,8 | 317.822,44 | 228,9 | 509.155,80 |