| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 797.514,09 | 642,8 | 690.146,68 | -15,1 | -141.255,02 |
| 2021 10 | 938.769,11 | 995,0 | 853.036,68 | 2,4 | 21.674,94 |
| 2021 9 | 917.094,17 | 325,6 | 701.603,57 | -23,8 | -286.016,26 |
| 2021 8 | 1.203.110,43 | 14.782,0 | 1.195.026,08 | 423,7 | 973.380,04 |
| 2021 7 | 229.730,39 | 502,2 | 191.579,81 | 448,0 | 187.805,15 |
| 2021 6 | 41.925,24 | -59,8 | -62.447,70 | -64,9 | -77.665,22 |
| 2021 5 | 119.590,46 | 37,5 | 32.602,83 | 435,6 | 97.262,41 |
| 2021 4 | 22.328,05 | -56,6 | -29.160,96 | -79,2 | -85.178,61 |
| 2021 3 | 107.506,66 | -68,4 | -232.378,28 | -83,8 | -554.097,52 |
| 2021 2 | 661.604,18 | 48,7 | 216.578,95 | 357,0 | 516.839,72 |
| 2021 1 | 144.764,46 | 162,7 | 89.665,11 | -57,2 | -193.280,62 |
| 2020 12 | 338.045,08 | 159,5 | 207.768,57 | 214,9 | 230.677,67 |
| 2020 11 | 107.367,41 | -67,1 | -219.298,27 | 25,2 | 21.634,98 |
| 2020 10 | 85.732,43 | 34,3 | 21.875,51 | -60,2 | -129.758,17 |