| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.141.231,24 | 7,4 | 78.584,20 | 8,4 | 88.108,95 |
| 2021 10 | 1.053.122,29 | 51,1 | 356.026,28 | 77,5 | 459.897,76 |
| 2021 9 | 593.224,53 | 84,8 | 272.250,10 | -25,0 | -197.832,59 |
| 2021 8 | 791.057,12 | 119,2 | 430.205,73 | -8,9 | -77.691,29 |
| 2021 7 | 868.748,41 | 76,0 | 375.151,08 | 20,9 | 150.088,59 |
| 2021 6 | 718.659,82 | -0,7 | -4.849,23 | 33,3 | 179.482,05 |
| 2021 5 | 539.177,77 | 48,0 | 174.948,53 | -9,4 | -55.812,68 |
| 2021 4 | 594.990,45 | 22,2 | 108.010,51 | -14,7 | -102.739,28 |
| 2021 3 | 697.729,73 | 76,9 | 303.296,82 | 23,9 | 134.627,80 |
| 2021 2 | 563.101,93 | -0,9 | -5.318,95 | 34,7 | 145.158,83 |
| 2021 1 | 417.943,10 | 23,4 | 79.312,53 | -10,0 | -46.656,83 |
| 2020 12 | 464.599,93 | 13,2 | 54.227,18 | -56,3 | -598.047,11 |
| 2020 11 | 1.062.647,04 | 257,9 | 765.716,40 | 52,4 | 365.551,03 |
| 2020 10 | 697.096,01 | 48,6 | 228.073,94 | 117,2 | 376.121,58 |