| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.347.575,22 | 10,5 | 128.241,42 | 3,8 | 49.729,57 |
| 2021 10 | 1.297.845,65 | -8,7 | -122.975,15 | 54,0 | 454.856,63 |
| 2021 9 | 842.989,02 | -38,4 | -525.347,79 | -7,6 | -69.528,76 |
| 2021 8 | 912.517,78 | 33,5 | 229.031,30 | 11,0 | 90.224,62 |
| 2021 7 | 822.293,16 | -33,2 | -408.667,89 | 3,3 | 26.137,40 |
| 2021 6 | 796.155,76 | 87,0 | 370.398,58 | 8,6 | 63.223,66 |
| 2021 5 | 732.932,10 | 204,1 | 491.884,02 | -31,8 | -342.129,74 |
| 2021 4 | 1.075.061,84 | 124,7 | 596.553,49 | -43,1 | -813.104,07 |
| 2021 3 | 1.888.165,91 | 10,2 | 174.469,60 | -15,0 | -333.488,17 |
| 2021 2 | 2.221.654,08 | 51,5 | 754.868,63 | 194,6 | 1.467.439,01 |
| 2021 1 | 754.215,07 | -20,6 | -196.199,47 | -45,4 | -625.849,38 |
| 2020 12 | 1.380.064,45 | 49,6 | 457.747,59 | 13,2 | 160.730,65 |
| 2020 11 | 1.219.333,80 | 34,8 | 314.722,96 | -14,2 | -201.487,00 |
| 2020 10 | 1.420.820,80 | -17,5 | -300.683,46 | 3,8 | 52.483,99 |