| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 958.784,71 | 55,1 | 340.568,63 | -32,2 | -455.284,84 |
| 2021 10 | 1.414.069,55 | 87,6 | 660.389,45 | 185,6 | 918.972,04 |
| 2021 9 | 495.097,51 | 15,5 | 66.597,94 | -32,7 | -240.872,98 |
| 2021 8 | 735.970,49 | -3,5 | -26.440,65 | -41,1 | -513.340,36 |
| 2021 7 | 1.249.310,85 | 6,6 | 77.195,58 | -39,8 | -824.588,71 |
| 2021 6 | 2.073.899,56 | 46,2 | 655.273,32 | 10,0 | 188.581,37 |
| 2021 5 | 1.885.318,19 | 888,2 | 1.694.530,55 | 82,2 | 850.329,03 |
| 2021 4 | 1.034.989,16 | 364,0 | 811.911,60 | 11,8 | 108.824,87 |
| 2021 3 | 926.164,29 | 160,6 | 570.733,58 | 20,5 | 157.745,25 |
| 2021 2 | 768.419,04 | 198,4 | 510.937,23 | 10,0 | 69.688,07 |
| 2021 1 | 698.730,97 | 257,3 | 503.183,32 | -48,1 | -648.720,52 |
| 2020 12 | 1.347.451,49 | 295,1 | 1.006.381,08 | 118,0 | 729.235,41 |
| 2020 11 | 618.216,08 | -84,5 | -3.367.950,71 | -18,0 | -135.464,02 |
| 2020 10 | 753.680,10 | 12,2 | 81.867,66 | 75,9 | 325.180,53 |