| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.288.674,71 | 18,6 | 202.116,28 | 42,9 | 387.063,37 |
| 2021 10 | 901.611,34 | 30,9 | 212.791,72 | 33,8 | 227.971,95 |
| 2021 9 | 673.639,39 | 19,7 | 110.838,51 | -30,9 | -301.705,01 |
| 2021 8 | 975.344,40 | -18,5 | -221.597,06 | -1,3 | -13.125,55 |
| 2021 7 | 988.469,95 | 50,4 | 331.155,32 | 47,1 | 316.452,56 |
| 2021 6 | 672.017,39 | 156,1 | 409.594,39 | -22,4 | -193.386,89 |
| 2021 5 | 865.404,28 | 459,5 | 710.741,37 | 2,6 | 22.062,50 |
| 2021 4 | 843.341,78 | 452,4 | 690.678,22 | 33,6 | 212.032,51 |
| 2021 3 | 631.309,27 | 61,2 | 239.646,15 | 93,0 | 304.183,58 |
| 2021 2 | 327.125,69 | -63,0 | -555.812,62 | -32,3 | -155.724,00 |
| 2021 1 | 482.849,69 | -32,7 | -234.356,22 | -45,9 | -409.901,21 |
| 2020 12 | 892.750,90 | -20,9 | -236.514,76 | -17,8 | -193.807,53 |
| 2020 11 | 1.086.558,43 | 77,2 | 473.470,69 | 57,7 | 397.738,81 |
| 2020 10 | 688.819,62 | -15,0 | -121.333,74 | 22,4 | 126.018,74 |