| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.070.128,54 | 141,8 | 627.474,13 | 538,1 | 902.431,98 |
| 2021 10 | 167.696,56 | -77,7 | -583.953,58 | -52,7 | -187.068,69 |
| 2021 9 | 354.765,25 | -30,2 | -153.178,71 | -51,1 | -370.907,10 |
| 2021 8 | 725.672,35 | 249,5 | 518.008,43 | 43,2 | 219.042,87 |
| 2021 7 | 506.629,48 | -32,4 | -242.492,83 | 0,9 | 4.591,59 |
| 2021 6 | 502.037,89 | -28,0 | -194.748,31 | 25,4 | 101.644,31 |
| 2021 5 | 400.393,58 | 21,4 | 70.644,40 | -0,8 | -3.135,61 |
| 2021 4 | 403.529,19 | 42,3 | 119.905,72 | -13,1 | -61.045,95 |
| 2021 3 | 464.575,14 | 47,0 | 148.533,64 | 117,6 | 251.110,79 |
| 2021 2 | 213.464,35 | -71,6 | -537.894,31 | -41,0 | -148.077,03 |
| 2021 1 | 361.541,38 | 6,6 | 22.225,48 | 9,9 | 32.475,62 |
| 2020 12 | 329.065,76 | -61,6 | -527.124,98 | -25,7 | -113.588,65 |
| 2020 11 | 442.654,41 | -43,5 | -340.742,99 | -41,1 | -308.995,73 |
| 2020 10 | 751.650,14 | 48,9 | 246.767,42 | 48,0 | 243.706,18 |