| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 637.981,52 | 23,1 | 119.662,22 | -36,9 | -373.628,62 |
| 2021 10 | 1.011.610,14 | 63,6 | 393.249,99 | 33,0 | 250.985,95 |
| 2021 9 | 760.624,19 | 47,5 | 244.825,97 | 18,5 | 118.678,39 |
| 2021 8 | 641.945,80 | 187,7 | 418.833,96 | -2,2 | -14.137,09 |
| 2021 7 | 656.082,89 | -7,4 | -52.229,06 | -60,8 | -1.018.765,36 |
| 2021 6 | 1.674.848,25 | 488,0 | 1.390.023,75 | -35,2 | -908.298,92 |
| 2021 5 | 2.583.147,17 | 435,2 | 2.100.517,77 | 116,9 | 1.391.967,62 |
| 2021 4 | 1.191.179,55 | -5,1 | -63.660,14 | 70,9 | 494.059,06 |
| 2021 3 | 697.120,49 | 9,9 | 62.917,62 | 34,2 | 177.757,10 |
| 2021 2 | 519.363,39 | 37,0 | 140.148,46 | -32,3 | -247.655,85 |
| 2021 1 | 767.019,24 | -62,6 | -1.284.756,21 | -15,3 | -138.506,59 |
| 2020 12 | 905.525,83 | -8,0 | -78.365,05 | 74,7 | 387.206,53 |
| 2020 11 | 518.319,30 | -18,5 | -117.263,06 | -16,2 | -100.040,85 |
| 2020 10 | 618.360,15 | -67,7 | -1.293.361,84 | 19,9 | 102.561,93 |