| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 653.126,72 | 381,2 | 517.402,93 | -66,9 | -1.319.986,61 |
| 2021 10 | 1.973.113,33 | 559,2 | 1.673.781,33 | 133,6 | 1.128.546,87 |
| 2021 9 | 844.566,46 | -31,5 | -388.770,77 | 67,3 | 339.592,06 |
| 2021 8 | 504.974,40 | 34,3 | 128.860,21 | -5,2 | -27.469,16 |
| 2021 7 | 532.443,56 | -30,4 | -231.959,68 | -34,0 | -274.223,93 |
| 2021 6 | 806.667,49 | 3,9 | 29.894,64 | -8,1 | -70.788,48 |
| 2021 5 | 877.455,97 | 21,0 | 152.431,44 | 65,5 | 347.303,52 |
| 2021 4 | 530.152,45 | -45,8 | -447.239,89 | -18,7 | -122.226,40 |
| 2021 3 | 652.378,85 | 258,0 | 470.153,42 | 392,0 | 519.784,83 |
| 2021 2 | 132.594,02 | -43,4 | -101.530,90 | -32,7 | -64.544,65 |
| 2021 1 | 197.138,67 | -57,7 | -269.251,19 | -91,0 | -1.997.145,87 |
| 2020 12 | 2.194.284,54 | 76,9 | 953.512,22 | 1.516,7 | 2.058.560,75 |
| 2020 11 | 135.723,79 | -76,9 | -451.169,32 | -54,7 | -163.608,21 |
| 2020 10 | 299.332,00 | -86,0 | -1.832.093,63 | -75,7 | -934.005,23 |