| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.614.595,91 | 101,4 | 812.928,75 | 33,0 | 400.247,93 |
| 2021 10 | 1.214.347,98 | 25,7 | 247.934,47 | 25,7 | 248.486,02 |
| 2021 9 | 965.861,96 | 12,2 | 104.998,12 | -27,2 | -361.214,86 |
| 2021 8 | 1.327.076,82 | 206,0 | 893.376,93 | 90,7 | 631.121,54 |
| 2021 7 | 695.955,28 | 6,0 | 39.366,33 | -22,4 | -200.296,48 |
| 2021 6 | 896.251,76 | 32,8 | 221.569,42 | 10,6 | 85.854,80 |
| 2021 5 | 810.396,96 | -7,9 | -69.788,12 | -33,7 | -412.654,21 |
| 2021 4 | 1.223.051,17 | 72,8 | 515.420,24 | 20,6 | 208.637,27 |
| 2021 3 | 1.014.413,90 | 20,4 | 171.686,38 | 2,6 | 25.544,47 |
| 2021 2 | 988.869,43 | -2,3 | -22.946,33 | 1,2 | 11.630,04 |
| 2021 1 | 977.239,39 | 4,3 | 40.416,97 | 97,5 | 482.298,45 |
| 2020 12 | 494.940,94 | -6,5 | -34.303,20 | -38,3 | -306.726,22 |
| 2020 11 | 801.667,16 | -9,4 | -83.556,51 | -17,1 | -164.746,35 |
| 2020 10 | 966.413,51 | 30,7 | 226.729,38 | 12,3 | 105.549,67 |