| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.267.087,78 | 332,5 | 974.131,30 | -3,7 | -48.035,38 |
| 2021 10 | 1.315.123,16 | 45,9 | 413.445,51 | 85,2 | 605.002,86 |
| 2021 9 | 710.120,30 | -11,1 | -88.454,22 | -43,0 | -535.091,67 |
| 2021 8 | 1.245.211,97 | 10,1 | 114.649,76 | 8,1 | 93.470,81 |
| 2021 7 | 1.151.741,16 | -2,8 | -33.139,87 | -9,7 | -122.991,45 |
| 2021 6 | 1.274.732,61 | -23,2 | -384.331,04 | 66,1 | 507.064,53 |
| 2021 5 | 767.668,08 | 22,2 | 139.325,26 | -14,7 | -131.997,99 |
| 2021 4 | 899.666,07 | 435,2 | 731.560,90 | 19,2 | 145.076,08 |
| 2021 3 | 754.589,99 | 98,5 | 374.449,01 | -72,0 | -1.937.085,62 |
| 2021 2 | 2.691.675,61 | 307,6 | 2.031.241,31 | 464,0 | 2.214.402,57 |
| 2021 1 | 477.273,04 | -53,3 | -544.195,46 | -40,4 | -323.203,97 |
| 2020 12 | 800.477,01 | -41,5 | -567.712,34 | 173,2 | 507.520,53 |
| 2020 11 | 292.956,48 | -56,0 | -372.646,10 | -67,5 | -608.721,17 |
| 2020 10 | 901.677,65 | 4,3 | 36.831,11 | 12,9 | 103.103,13 |