| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 983.941,93 | -5,6 | -57.790,39 | -44,0 | -772.127,22 |
| 2021 10 | 1.756.069,15 | 30,0 | 405.001,27 | 12,1 | 189.879,03 |
| 2021 9 | 1.566.190,12 | 67,5 | 631.055,07 | 362,8 | 1.227.793,34 |
| 2021 8 | 338.396,78 | -50,4 | -343.611,11 | -39,1 | -217.170,46 |
| 2021 7 | 555.567,24 | 32,7 | 136.773,56 | 43,8 | 169.252,87 |
| 2021 6 | 386.314,37 | -95,4 | -7.970.829,96 | -77,0 | -1.295.080,17 |
| 2021 5 | 1.681.394,54 | 513,4 | 1.407.296,00 | 46,2 | 531.122,82 |
| 2021 4 | 1.150.271,72 | 159,0 | 706.192,17 | 82,6 | 520.238,69 |
| 2021 3 | 630.033,03 | 594,8 | 539.347,65 | -42,7 | -469.199,18 |
| 2021 2 | 1.099.232,21 | 382,1 | 871.215,52 | -11,2 | -138.672,35 |
| 2021 1 | 1.237.904,56 | 121,9 | 679.903,37 | -10,8 | -150.540,88 |
| 2020 12 | 1.388.445,44 | 578,0 | 1.183.664,50 | 33,3 | 346.713,12 |
| 2020 11 | 1.041.732,32 | 95,7 | 509.420,49 | -22,9 | -309.335,56 |
| 2020 10 | 1.351.067,88 | 98,1 | 669.064,83 | 44,5 | 415.932,83 |