| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 816.423,61 | 333,2 | 627.955,93 | 16,2 | 113.861,96 |
| 2021 10 | 702.561,65 | 154,1 | 426.077,81 | -49,4 | -686.272,64 |
| 2021 9 | 1.388.834,29 | 615,0 | 1.194.587,14 | 7,1 | 92.014,15 |
| 2021 8 | 1.296.820,14 | 42,4 | 386.156,97 | 292,5 | 966.384,01 |
| 2021 7 | 330.436,13 | 172,2 | 209.029,91 | 11,5 | 34.128,68 |
| 2021 6 | 296.307,45 | 155,4 | 180.297,99 | -87,2 | -2.011.727,20 |
| 2021 5 | 2.308.034,65 | 853,2 | 2.065.899,91 | 112,7 | 1.222.756,63 |
| 2021 4 | 1.085.278,02 | 522,1 | 910.831,10 | -9,3 | -110.968,07 |
| 2021 3 | 1.196.246,09 | -19,4 | -287.756,59 | 55,5 | 426.941,95 |
| 2021 2 | 769.304,14 | 10,8 | 74.696,69 | 0,1 | 1.017,68 |
| 2021 1 | 768.286,46 | -25,7 | -265.131,02 | -55,1 | -940.857,18 |
| 2020 12 | 1.709.143,64 | 206,0 | 1.150.522,93 | 806,9 | 1.520.675,96 |
| 2020 11 | 188.467,68 | -82,2 | -869.275,53 | -31,8 | -88.016,16 |
| 2020 10 | 276.483,84 | -76,3 | -887.589,88 | 42,3 | 82.236,69 |