| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.085.670,64 | 19,2 | 174.557,42 | 7,0 | 70.532,30 |
| 2021 10 | 1.015.138,34 | 113,4 | 539.510,42 | -9,2 | -102.364,57 |
| 2021 9 | 1.117.502,91 | 157,7 | 683.878,87 | 85,1 | 513.804,79 |
| 2021 8 | 603.698,12 | 19,4 | 97.950,05 | -61,4 | -960.235,12 |
| 2021 7 | 1.563.933,24 | 115,3 | 837.673,73 | 80,6 | 697.999,70 |
| 2021 6 | 865.933,54 | 61,4 | 329.545,19 | 37,2 | 234.649,66 |
| 2021 5 | 631.283,88 | 6,5 | 38.583,80 | -14,4 | -105.780,66 |
| 2021 4 | 737.064,54 | 1.158,9 | 678.515,32 | 46,8 | 234.946,92 |
| 2021 3 | 502.117,62 | 20,2 | 84.465,59 | -21,2 | -135.154,20 |
| 2021 2 | 637.271,82 | 5,0 | 30.224,58 | -6,1 | -41.319,48 |
| 2021 1 | 678.591,30 | 10,0 | 61.611,36 | 1,2 | 8.031,53 |
| 2020 12 | 670.559,77 | 58,0 | 246.209,03 | -26,4 | -240.553,45 |
| 2020 11 | 911.113,22 | 20,1 | 152.720,24 | 91,6 | 435.485,30 |
| 2020 10 | 475.627,92 | -52,8 | -530.970,96 | 9,7 | 42.003,88 |