| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.034.596,10 | 12,9 | 118.158,83 | 15,2 | 136.633,26 |
| 2021 10 | 897.962,84 | -22,4 | -259.715,93 | 15,3 | 119.086,79 |
| 2021 9 | 778.876,05 | -29,4 | -324.240,48 | -44,3 | -620.507,34 |
| 2021 8 | 1.399.383,39 | 49,8 | 465.210,66 | 100,1 | 699.933,94 |
| 2021 7 | 699.449,45 | 6,3 | 41.498,20 | -47,9 | -641.684,76 |
| 2021 6 | 1.341.134,21 | 231,0 | 936.004,24 | 116,4 | 721.231,71 |
| 2021 5 | 619.902,50 | -27,7 | -237.701,90 | -28,1 | -242.088,43 |
| 2021 4 | 861.990,93 | 46,8 | 274.896,07 | 138,5 | 500.599,30 |
| 2021 3 | 361.391,63 | -58,9 | -518.124,89 | -37,6 | -218.058,96 |
| 2021 2 | 579.450,59 | -16,7 | -115.744,22 | 12,0 | 61.903,36 |
| 2021 1 | 517.547,23 | 7,3 | 35.170,67 | -14,0 | -84.373,32 |
| 2020 12 | 601.920,55 | 82,1 | 271.455,48 | -34,3 | -314.516,72 |
| 2020 11 | 916.437,27 | 568,2 | 779.293,36 | -20,8 | -241.241,50 |
| 2020 10 | 1.157.678,77 | 90,5 | 550.018,87 | 5,0 | 54.562,24 |