| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 653.202,41 | 18,1 | 100.217,26 | -48,7 | -620.592,84 |
| 2021 10 | 1.273.795,25 | 216,5 | 871.318,93 | 472,2 | 1.051.167,87 |
| 2021 9 | 222.627,38 | 42,5 | 66.389,09 | -31,4 | -101.752,31 |
| 2021 8 | 324.379,69 | 4,9 | 15.196,03 | -61,1 | -509.723,10 |
| 2021 7 | 834.102,79 | 71,4 | 347.310,69 | -85,9 | -5.059.106,32 |
| 2021 6 | 5.893.209,11 | 537,0 | 4.968.072,69 | 704,3 | 5.160.457,43 |
| 2021 5 | 732.751,68 | 576,9 | 624.499,97 | 34,8 | 188.960,18 |
| 2021 4 | 543.791,50 | 54,9 | 192.764,11 | -5,7 | -32.934,37 |
| 2021 3 | 576.725,87 | 398,8 | 461.103,45 | 19,1 | 92.567,38 |
| 2021 2 | 484.158,49 | -58,0 | -669.333,14 | 44,5 | 149.049,88 |
| 2021 1 | 335.108,61 | -20,0 | -83.690,53 | -11,7 | -44.488,43 |
| 2020 12 | 379.597,04 | -61,3 | -602.307,21 | -31,4 | -173.388,11 |
| 2020 11 | 552.985,15 | 266,5 | 402.117,25 | 37,4 | 150.508,83 |
| 2020 10 | 402.476,32 | -43,6 | -311.432,15 | 157,6 | 246.238,03 |