| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.249.110,22 | 124,9 | 693.658,31 | 29,5 | 284.721,33 |
| 2021 10 | 964.388,89 | 2,6 | 24.535,01 | 107,4 | 499.435,56 |
| 2021 9 | 464.953,33 | 105,3 | 238.417,99 | 47,3 | 149.243,53 |
| 2021 8 | 315.709,80 | 95,6 | 154.274,09 | -70,7 | -762.494,84 |
| 2021 7 | 1.078.204,64 | 291,6 | 802.847,98 | -21,2 | -290.696,46 |
| 2021 6 | 1.368.901,10 | 247,6 | 975.128,26 | -10,3 | -156.834,99 |
| 2021 5 | 1.525.736,09 | 806,8 | 1.357.474,80 | -16,3 | -297.111,69 |
| 2021 4 | 1.822.847,78 | 307,4 | 1.375.369,87 | -11,0 | -226.280,42 |
| 2021 3 | 2.049.128,20 | 95,5 | 1.000.701,63 | 5,3 | 103.383,70 |
| 2021 2 | 1.945.744,50 | 21,5 | 344.353,22 | 114,1 | 1.036.757,21 |
| 2021 1 | 908.987,29 | 90,4 | 431.602,32 | 51,9 | 310.531,62 |
| 2020 12 | 598.455,67 | -8,1 | -52.914,19 | 7,7 | 43.003,76 |
| 2020 11 | 555.451,91 | 60,3 | 208.831,60 | -40,9 | -384.401,97 |
| 2020 10 | 939.853,88 | 7,0 | 61.162,88 | 314,9 | 713.318,54 |