| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.004.276,36 | -8,6 | -94.820,65 | -32,3 | -478.249,59 |
| 2021 10 | 1.482.525,95 | 69,4 | 607.441,24 | 13,5 | 176.376,79 |
| 2021 9 | 1.306.149,16 | 64,2 | 510.443,62 | -35,1 | -706.120,65 |
| 2021 8 | 2.012.269,81 | 222,0 | 1.387.246,77 | 76,5 | 872.394,48 |
| 2021 7 | 1.139.875,33 | 80,9 | 509.776,79 | -26,6 | -413.086,51 |
| 2021 6 | 1.552.961,84 | 72,9 | 654.647,95 | 150,5 | 933.063,39 |
| 2021 5 | 619.898,45 | 21,2 | 108.295,43 | -30,6 | -272.627,56 |
| 2021 4 | 892.526,01 | -13,6 | -140.055,96 | -42,3 | -654.139,31 |
| 2021 3 | 1.546.665,32 | 70,2 | 638.142,56 | 75,4 | 664.635,52 |
| 2021 2 | 882.029,80 | 8,3 | 67.872,60 | 27,2 | 188.324,42 |
| 2021 1 | 693.705,38 | 9,4 | 59.481,58 | -38,7 | -437.503,16 |
| 2020 12 | 1.131.208,54 | 47,4 | 363.905,25 | 2,9 | 32.111,53 |
| 2020 11 | 1.099.097,01 | -11,5 | -143.283,32 | 25,6 | 224.012,30 |
| 2020 10 | 875.084,71 | -63,5 | -1.521.746,14 | 10,0 | 79.379,17 |