| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.539.532,53 | 83,0 | 698.025,21 | -37,8 | -935.065,35 |
| 2021 10 | 2.474.597,88 | 256,0 | 1.779.510,08 | 139,6 | 1.441.687,14 |
| 2021 9 | 1.032.910,74 | 63,8 | 402.324,24 | -5,3 | -58.300,05 |
| 2021 8 | 1.091.210,79 | -23,3 | -332.236,29 | 35,6 | 286.710,43 |
| 2021 7 | 804.500,36 | -55,3 | -995.085,79 | -39,2 | -519.569,65 |
| 2021 6 | 1.324.070,01 | 143,9 | 781.291,70 | 7,7 | 95.141,09 |
| 2021 5 | 1.228.928,92 | 545,3 | 1.038.485,55 | -43,8 | -957.171,59 |
| 2021 4 | 2.186.100,51 | 413,4 | 1.760.327,08 | -47,3 | -1.960.858,54 |
| 2021 3 | 4.146.959,05 | 260,5 | 2.996.514,76 | 16,5 | 587.864,38 |
| 2021 2 | 3.559.094,67 | 257,4 | 2.563.195,40 | 80,5 | 1.586.982,75 |
| 2021 1 | 1.972.111,92 | 274,1 | 1.444.892,98 | 43,6 | 598.301,92 |
| 2020 12 | 1.373.810,00 | 366,3 | 1.079.170,89 | 63,3 | 532.302,68 |
| 2020 11 | 841.507,32 | 150,7 | 505.789,08 | 21,1 | 146.419,52 |
| 2020 10 | 695.087,80 | 95,5 | 339.618,60 | 10,2 | 64.501,30 |