| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 877.296,44 | 20,9 | 151.871,29 | 12,8 | 99.343,50 |
| 2021 10 | 777.952,94 | -13,6 | -122.420,78 | -36,0 | -436.954,54 |
| 2021 9 | 1.214.907,48 | 116,3 | 653.258,79 | 111,3 | 639.890,40 |
| 2021 8 | 575.017,08 | 20,6 | 98.161,22 | -36,7 | -333.776,44 |
| 2021 7 | 908.793,52 | 79,0 | 401.121,43 | -14,1 | -148.671,03 |
| 2021 6 | 1.057.464,55 | 54,0 | 370.797,89 | -9,7 | -113.294,28 |
| 2021 5 | 1.170.758,83 | 272,2 | 856.239,08 | 50,7 | 393.979,88 |
| 2021 4 | 776.778,95 | 310,6 | 587.596,57 | 14,1 | 95.788,00 |
| 2021 3 | 680.990,95 | 56,5 | 245.940,78 | 29,3 | 154.141,28 |
| 2021 2 | 526.849,67 | -12,4 | -74.606,65 | 6,9 | 33.945,28 |
| 2021 1 | 492.904,39 | -12,9 | -72.887,80 | -39,5 | -321.760,33 |
| 2020 12 | 814.664,72 | 13,8 | 98.976,72 | 12,3 | 89.239,57 |
| 2020 11 | 725.425,15 | -35,0 | -389.876,53 | -19,4 | -174.948,57 |
| 2020 10 | 900.373,72 | 71,6 | 375.606,26 | 60,3 | 338.725,03 |