| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.516.870,99 | 109,0 | 791.060,43 | 34,5 | 388.791,56 |
| 2021 10 | 1.128.079,43 | 31,6 | 270.778,21 | 42,1 | 334.274,77 |
| 2021 9 | 793.804,66 | 8,3 | 60.562,15 | -31,8 | -369.997,86 |
| 2021 8 | 1.163.802,52 | 17,8 | 176.185,51 | 30,2 | 269.646,05 |
| 2021 7 | 894.156,47 | 201,7 | 597.761,48 | -21,5 | -244.931,90 |
| 2021 6 | 1.139.088,37 | -14,5 | -192.446,19 | -26,5 | -409.657,28 |
| 2021 5 | 1.548.745,65 | 139,1 | 901.097,79 | 69,0 | 632.261,68 |
| 2021 4 | 916.483,97 | -38,2 | -565.280,96 | -55,4 | -1.136.223,73 |
| 2021 3 | 2.052.707,70 | 57,8 | 751.611,80 | 202,1 | 1.373.282,87 |
| 2021 2 | 679.424,83 | -67,7 | -1.422.101,41 | -46,5 | -590.335,17 |
| 2021 1 | 1.269.760,00 | 72,8 | 535.014,95 | 48,6 | 415.228,81 |
| 2020 12 | 854.531,19 | -56,3 | -1.101.564,55 | 17,7 | 128.720,63 |
| 2020 11 | 725.810,56 | -67,6 | -1.513.180,99 | -15,3 | -131.490,66 |
| 2020 10 | 857.301,22 | -27,5 | -325.146,93 | 16,9 | 124.058,71 |