| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.018.642,59 | 283,7 | 753.189,83 | 54,0 | 357.209,10 |
| 2021 10 | 661.433,49 | 51,4 | 224.504,32 | -15,8 | -124.259,18 |
| 2021 9 | 785.692,67 | 155,9 | 478.596,34 | 10,3 | 73.504,07 |
| 2021 8 | 712.188,60 | 27,2 | 152.244,19 | -14,7 | -122.286,80 |
| 2021 7 | 834.475,40 | 59,1 | 310.055,98 | 19,7 | 137.379,29 |
| 2021 6 | 697.096,11 | 128,5 | 391.983,54 | 73,8 | 295.932,69 |
| 2021 5 | 401.163,42 | 115,7 | 215.152,38 | -13,9 | -64.673,24 |
| 2021 4 | 465.836,66 | 349,3 | 362.163,20 | -34,1 | -240.961,40 |
| 2021 3 | 706.798,06 | 127,6 | 396.258,60 | 47,2 | 226.518,65 |
| 2021 2 | 480.279,41 | 8,3 | 36.826,23 | 110,9 | 252.511,99 |
| 2021 1 | 227.767,42 | -62,2 | -373.978,96 | -15,9 | -42.917,64 |
| 2020 12 | 270.685,06 | -14,3 | -45.107,34 | 2,0 | 5.232,30 |
| 2020 11 | 265.452,76 | -35,0 | -142.664,15 | -39,3 | -171.476,41 |
| 2020 10 | 436.929,17 | 5,9 | 24.409,05 | 42,3 | 129.832,84 |