| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 982.370,53 | 39,7 | 279.025,97 | -13,7 | -155.595,23 |
| 2021 10 | 1.137.965,76 | 2.593,0 | 1.095.708,90 | -54,2 | -1.345.916,65 |
| 2021 9 | 2.483.882,41 | 585,4 | 2.121.505,76 | 30,0 | 573.728,44 |
| 2021 8 | 1.910.153,97 | 4.170,5 | 1.865.424,66 | 75,5 | 821.427,41 |
| 2021 7 | 1.088.726,56 | 5.180,0 | 1.068.106,90 | -17,8 | -236.447,91 |
| 2021 6 | 1.325.174,47 | 16.011,5 | 1.316.949,47 | 21,5 | 234.417,19 |
| 2021 5 | 1.090.757,28 | 5.780,0 | 1.072.206,84 | 59,3 | 406.144,53 |
| 2021 4 | 684.612,75 | 7.068,7 | 675.062,75 | -36,9 | -399.810,94 |
| 2021 3 | 1.084.423,69 | 5.336,3 | 1.064.475,69 | 91,2 | 517.174,46 |
| 2021 2 | 567.249,23 | 4,9 | 26.550,97 | -59,3 | -826.430,74 |
| 2021 1 | 1.393.679,97 | 6.715,1 | 1.373.229,97 | 44,1 | 426.782,70 |
| 2020 12 | 966.897,27 | 2.141,7 | 923.765,27 | 37,5 | 263.552,71 |
| 2020 11 | 703.344,56 | 1.393,1 | 656.237,23 | 1.564,5 | 661.087,70 |
| 2020 10 | 42.256,86 | 26,7 | 8.901,55 | -88,3 | -320.119,79 |