| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 701.491,82 | 87,0 | 326.274,86 | -54,1 | -825.912,22 |
| 2021 10 | 1.527.404,04 | 83,4 | 694.356,52 | 110,6 | 801.978,03 |
| 2021 9 | 725.426,01 | 9,0 | 60.131,02 | -60,7 | -1.119.737,98 |
| 2021 8 | 1.845.163,99 | 322,0 | 1.407.890,50 | -7,0 | -138.985,51 |
| 2021 7 | 1.984.149,50 | 553,5 | 1.680.527,57 | -31,5 | -910.938,18 |
| 2021 6 | 2.895.087,68 | 1.130,6 | 2.659.824,66 | 170,3 | 1.823.986,31 |
| 2021 5 | 1.071.101,37 | 172,9 | 678.593,41 | -36,3 | -609.711,44 |
| 2021 4 | 1.680.812,81 | 158,1 | 1.029.504,83 | 217,3 | 1.151.007,00 |
| 2021 3 | 529.805,81 | 61,4 | 201.545,18 | -21,4 | -144.296,44 |
| 2021 2 | 674.102,25 | 43,5 | 204.290,45 | 25,9 | 138.711,88 |
| 2021 1 | 535.390,37 | -17,9 | -116.645,19 | 27,5 | 115.429,52 |
| 2020 12 | 419.960,85 | 26,6 | 88.153,56 | 11,9 | 44.743,89 |
| 2020 11 | 375.216,96 | -42,7 | -279.053,16 | -55,0 | -457.830,56 |
| 2020 10 | 833.047,52 | 90,2 | 395.001,54 | 25,2 | 167.752,53 |