| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 59.317,69 | -5,8 | -3.669,06 | -94,4 | -1.008.028,12 |
| 2021 10 | 1.067.345,81 | 178,1 | 683.548,11 | 12,1 | 114.867,26 |
| 2021 9 | 952.478,55 | 1.646,7 | 897.948,49 | 170,7 | 600.607,42 |
| 2021 8 | 351.871,13 | 12,8 | 39.956,25 | -65,8 | -675.965,21 |
| 2021 7 | 1.027.836,34 | 701,8 | 899.650,01 | 198,5 | 683.462,27 |
| 2021 6 | 344.374,07 | 130,2 | 194.764,48 | -52,5 | -380.773,45 |
| 2021 5 | 725.147,52 | 274,0 | 531.266,48 | -29,4 | -301.645,31 |
| 2021 4 | 1.026.792,83 | -8,0 | -88.627,68 | -10,0 | -114.380,37 |
| 2021 3 | 1.141.173,20 | 240,5 | 805.995,14 | 516,3 | 956.018,62 |
| 2021 2 | 185.154,58 | -2,1 | -3.907,83 | 780,2 | 164.119,70 |
| 2021 1 | 21.034,88 | -96,8 | -644.496,29 | -63,6 | -36.666,54 |
| 2020 12 | 57.701,42 | 19,6 | 9.462,58 | -8,4 | -5.285,33 |
| 2020 11 | 62.986,75 | 323,7 | 48.119,12 | -83,6 | -320.810,95 |
| 2020 10 | 383.797,70 | -34,8 | -204.691,42 | 603,8 | 329.267,64 |