| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.639.380,35 | 536,9 | 1.381.966,90 | 140,6 | 958.133,75 |
| 2021 10 | 681.246,60 | -1,2 | -8.322,24 | -47,3 | -611.464,73 |
| 2021 9 | 1.292.711,33 | 126,9 | 722.927,70 | 46,2 | 408.260,44 |
| 2021 8 | 884.450,89 | 128,4 | 497.284,58 | 69,1 | 361.378,77 |
| 2021 7 | 523.072,12 | 25,2 | 105.385,17 | 80,9 | 233.911,88 |
| 2021 6 | 289.160,24 | -45,9 | -245.681,22 | -57,7 | -394.289,48 |
| 2021 5 | 683.449,72 | 41,6 | 200.849,77 | 54,7 | 241.784,31 |
| 2021 4 | 441.665,41 | 134,5 | 253.304,52 | 19,1 | 70.866,27 |
| 2021 3 | 370.799,14 | -25,2 | -124.754,34 | 315,8 | 281.626,54 |
| 2021 2 | 89.172,60 | -91,7 | -985.916,26 | -82,8 | -429.368,53 |
| 2021 1 | 518.541,13 | -25,0 | -173.187,02 | -18,3 | -115.731,74 |
| 2020 12 | 634.272,87 | -54,8 | -769.547,14 | 146,4 | 376.859,42 |
| 2020 11 | 257.413,45 | -74,3 | -745.700,77 | -62,7 | -432.155,39 |
| 2020 10 | 689.568,84 | -15,5 | -126.518,75 | 21,0 | 119.785,21 |