| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 686.123,46 | 492,3 | 570.284,73 | 29,2 | 154.857,70 |
| 2021 10 | 531.265,76 | -45,1 | -436.539,21 | -6,2 | -35.126,46 |
| 2021 9 | 566.392,22 | 217,3 | 387.861,37 | -26,9 | -208.736,88 |
| 2021 8 | 775.129,10 | 81,9 | 348.988,57 | 3,2 | 23.909,40 |
| 2021 7 | 751.219,70 | 84,0 | 342.936,84 | 28,2 | 165.351,31 |
| 2021 6 | 585.868,39 | 25,5 | 119.187,19 | 74,0 | 249.236,91 |
| 2021 5 | 336.631,48 | -52,7 | -375.328,69 | -35,3 | -183.720,83 |
| 2021 4 | 520.352,31 | 32,7 | 128.101,92 | 165,0 | 324.005,03 |
| 2021 3 | 196.347,28 | -63,0 | -333.840,55 | -68,2 | -420.186,67 |
| 2021 2 | 616.533,95 | 2,5 | 15.070,17 | 143,9 | 363.771,25 |
| 2021 1 | 252.762,70 | -57,9 | -347.774,92 | 216,7 | 172.944,10 |
| 2020 12 | 79.818,60 | -53,8 | -92.751,33 | -31,1 | -36.020,13 |
| 2020 11 | 115.838,73 | -70,1 | -271.599,76 | -88,0 | -851.966,24 |
| 2020 10 | 967.804,97 | 86,8 | 449.772,03 | 442,1 | 789.274,12 |