| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.540.486,09 | 251,0 | 1.101.646,79 | 246,5 | 1.095.845,77 |
| 2021 10 | 444.640,32 | 13,7 | 53.639,77 | -85,2 | -2.552.656,10 |
| 2021 9 | 2.997.296,42 | 541,4 | 2.529.970,26 | 138,4 | 1.740.074,96 |
| 2021 8 | 1.257.221,46 | 221,1 | 865.729,33 | -32,3 | -600.759,91 |
| 2021 7 | 1.857.981,37 | 213,2 | 1.264.655,88 | 297,4 | 1.390.476,32 |
| 2021 6 | 467.505,05 | -30,2 | -202.141,97 | -35,9 | -262.275,49 |
| 2021 5 | 729.780,54 | 36,0 | 193.286,89 | -26,1 | -258.148,30 |
| 2021 4 | 987.928,84 | -37,4 | -589.865,51 | 113,9 | 526.125,55 |
| 2021 3 | 461.803,29 | -1,9 | -8.929,86 | 30,1 | 106.848,13 |
| 2021 2 | 354.955,16 | -80,4 | -1.459.064,65 | -20,4 | -90.818,58 |
| 2021 1 | 445.773,74 | -68,3 | -960.472,27 | -49,2 | -431.488,62 |
| 2020 12 | 877.262,36 | -70,4 | -2.088.973,11 | 99,9 | 438.423,06 |
| 2020 11 | 438.839,30 | -74,4 | -1.273.966,80 | 12,2 | 47.838,75 |
| 2020 10 | 391.000,55 | -96,7 | -11.296.202,48 | -16,3 | -76.325,61 |