| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.516.215,85 | 155,0 | 921.513,26 | 23,3 | 286.591,59 |
| 2021 10 | 1.229.624,26 | 225,9 | 852.302,52 | -0,5 | -5.653,88 |
| 2021 9 | 1.235.278,14 | 202,3 | 826.710,73 | 135,5 | 710.649,37 |
| 2021 8 | 524.628,77 | -0,3 | -1.297,76 | -50,9 | -542.980,95 |
| 2021 7 | 1.067.609,72 | 69,7 | 438.535,60 | 19,7 | 175.442,44 |
| 2021 6 | 892.167,28 | 133,7 | 510.337,06 | -44,9 | -727.784,80 |
| 2021 5 | 1.619.952,08 | 1.137,4 | 1.489.039,66 | 176,5 | 1.034.103,73 |
| 2021 4 | 585.848,35 | -15,4 | -106.728,11 | -25,7 | -202.395,35 |
| 2021 3 | 788.243,70 | 11,8 | 83.175,90 | 60,5 | 297.092,16 |
| 2021 2 | 491.151,54 | 72,7 | 206.809,83 | 47,2 | 157.580,92 |
| 2021 1 | 333.570,62 | 46,5 | 105.813,53 | -7,5 | -27.062,19 |
| 2020 12 | 360.632,81 | -10,0 | -40.208,13 | -39,4 | -234.069,78 |
| 2020 11 | 594.702,59 | -34,2 | -308.549,98 | 57,6 | 217.380,85 |
| 2020 10 | 377.321,74 | -42,9 | -283.516,16 | -7,7 | -31.245,67 |