| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.020.112,83 | -13,4 | -311.190,86 | 46,8 | 643.749,07 |
| 2021 10 | 1.376.363,76 | 39,8 | 391.834,15 | 6,7 | 86.701,67 |
| 2021 9 | 1.289.662,09 | 107,6 | 668.557,57 | -9,0 | -127.897,43 |
| 2021 8 | 1.417.559,52 | 68,2 | 574.776,37 | 22,9 | 263.627,96 |
| 2021 7 | 1.153.931,56 | 0,9 | 10.491,14 | -19,3 | -276.320,80 |
| 2021 6 | 1.430.252,36 | 50,8 | 482.071,99 | 137,8 | 828.757,99 |
| 2021 5 | 601.494,37 | -35,7 | -333.512,37 | -38,3 | -373.778,84 |
| 2021 4 | 975.273,21 | 36,4 | 260.044,80 | 0,0 | 176,21 |
| 2021 3 | 975.097,00 | -22,8 | -288.275,35 | 0,0 | -195,68 |
| 2021 2 | 975.292,68 | -8,0 | -84.769,17 | -2,2 | -21.890,55 |
| 2021 1 | 997.183,23 | -4,5 | -47.212,40 | -53,8 | -1.160.958,57 |
| 2020 12 | 2.158.141,80 | 206,8 | 1.454.649,54 | -7,4 | -173.161,89 |
| 2020 11 | 2.331.303,69 | 16,9 | 337.575,24 | 136,8 | 1.346.774,08 |
| 2020 10 | 984.529,61 | 9,5 | 85.691,74 | 58,5 | 363.425,09 |