| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.160.266,89 | 88,3 | 544.217,32 | 114,8 | 620.095,51 |
| 2021 10 | 540.171,38 | -3,7 | -20.628,54 | -63,9 | -955.246,55 |
| 2021 9 | 1.495.417,93 | 68,8 | 609.233,19 | -39,9 | -993.027,51 |
| 2021 8 | 2.488.445,44 | 553,8 | 2.107.847,71 | 213,5 | 1.694.570,05 |
| 2021 7 | 793.875,39 | -25,1 | -265.371,26 | -28,2 | -311.025,39 |
| 2021 6 | 1.104.900,78 | 58,0 | 405.594,18 | -30,8 | -492.543,51 |
| 2021 5 | 1.597.444,29 | 96,1 | 782.646,86 | 73,7 | 677.536,23 |
| 2021 4 | 919.908,06 | 278,3 | 676.721,03 | -40,4 | -623.338,41 |
| 2021 3 | 1.543.246,47 | 722,4 | 1.355.596,26 | 67,7 | 623.160,16 |
| 2021 2 | 920.086,31 | 61,3 | 349.673,61 | -26,9 | -338.866,52 |
| 2021 1 | 1.258.952,83 | 32,8 | 310.787,66 | 109,6 | 658.382,32 |
| 2020 12 | 600.570,51 | -7,5 | -48.561,42 | -2,5 | -15.479,06 |
| 2020 11 | 616.049,57 | 55,0 | 218.518,63 | 9,9 | 55.249,65 |
| 2020 10 | 560.799,92 | -58,9 | -802.553,01 | -36,7 | -325.384,82 |