| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 205.668,21 | 264,4 | 149.219,81 | -88,2 | -1.539.895,56 |
| 2021 10 | 1.745.563,77 | 1.152,2 | 1.606.166,98 | 1.058,2 | 1.594.844,12 |
| 2021 9 | 150.719,65 | 341,2 | 116.556,62 | -16,0 | -28.781,14 |
| 2021 8 | 179.500,79 | -11,9 | -24.300,26 | 884,9 | 161.276,20 |
| 2021 7 | 18.224,59 | -95,3 | -365.951,45 | -81,4 | -79.795,63 |
| 2021 6 | 98.020,22 | 88,9 | 46.124,01 | -66,8 | -197.523,26 |
| 2021 5 | 295.543,48 | -45,4 | -245.398,69 | -11,0 | -36.486,49 |
| 2021 4 | 332.029,97 | 912,8 | 299.247,05 | -73,8 | -934.481,20 |
| 2021 3 | 1.266.511,17 | 67,2 | 508.979,30 | 1.609,1 | 1.192.408,62 |
| 2021 2 | 74.102,55 | 241,4 | 52.397,47 | -73,8 | -208.538,42 |
| 2021 1 | 282.640,97 | 49,4 | 93.507,65 | 132,1 | 160.859,78 |
| 2020 12 | 121.781,19 | -85,2 | -703.165,81 | 115,7 | 65.332,79 |
| 2020 11 | 56.448,40 | -13,5 | -8.807,22 | -59,5 | -82.948,39 |
| 2020 10 | 139.396,79 | 157,3 | 85.217,05 | 308,0 | 105.233,76 |