| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.233.180,42 | 57,6 | 450.501,86 | 79,6 | 546.721,16 |
| 2021 10 | 686.459,26 | -30,8 | -305.957,15 | 38,5 | 190.933,13 |
| 2021 9 | 495.526,13 | -32,5 | -238.688,91 | -28,2 | -194.774,19 |
| 2021 8 | 690.300,32 | 5,0 | 32.801,40 | -28,1 | -269.477,93 |
| 2021 7 | 959.778,25 | -24,2 | -306.898,09 | -26,3 | -342.030,02 |
| 2021 6 | 1.301.808,27 | 39,4 | 368.179,28 | 28,3 | 286.741,05 |
| 2021 5 | 1.015.067,22 | -3,3 | -34.192,33 | 5,1 | 49.211,26 |
| 2021 4 | 965.855,96 | 39,8 | 275.033,30 | -47,1 | -859.502,65 |
| 2021 3 | 1.825.358,61 | 53,1 | 632.717,82 | 1,2 | 20.693,45 |
| 2021 2 | 1.804.665,16 | 63,8 | 702.966,20 | -84,7 | -10.020.559,48 |
| 2021 1 | 11.825.224,64 | 1.470,8 | 11.072.387,60 | 5,7 | 640.528,91 |
| 2020 12 | 11.184.695,73 | 2.458,8 | 10.747.581,25 | 1.329,0 | 10.402.017,17 |
| 2020 11 | 782.678,56 | 25,2 | 157.572,20 | -21,1 | -209.737,85 |
| 2020 10 | 992.416,41 | 45,1 | 308.407,16 | 35,2 | 258.201,37 |