| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 700.471,88 | -21,2 | -187.956,46 | -35,0 | -376.370,32 |
| 2021 10 | 1.076.842,20 | 46,1 | 339.522,11 | 38,2 | 297.901,48 |
| 2021 9 | 778.940,72 | -22,9 | -231.638,88 | 52,6 | 268.364,08 |
| 2021 8 | 510.576,64 | -26,8 | -186.711,22 | -45,9 | -433.958,46 |
| 2021 7 | 944.535,10 | -34,8 | -504.368,68 | 35,0 | 244.775,77 |
| 2021 6 | 699.759,33 | 44,3 | 214.739,67 | -5,7 | -42.185,40 |
| 2021 5 | 741.944,73 | 115,4 | 397.517,11 | -16,8 | -149.499,22 |
| 2021 4 | 891.443,95 | 91,4 | 425.608,83 | -61,6 | -1.429.878,78 |
| 2021 3 | 2.321.322,73 | 202,5 | 1.553.952,57 | 69,1 | 948.313,18 |
| 2021 2 | 1.373.009,55 | 78,1 | 602.059,83 | -12,7 | -199.411,30 |
| 2021 1 | 1.572.420,85 | 16,7 | 225.323,89 | 129,6 | 887.682,66 |
| 2020 12 | 684.738,19 | -13,7 | -108.634,91 | -22,9 | -203.690,15 |
| 2020 11 | 888.428,34 | -38,8 | -563.917,26 | 20,5 | 151.108,25 |
| 2020 10 | 737.320,09 | 55,1 | 261.936,92 | -27,0 | -273.259,51 |