| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.143.308,16 | 29,8 | 262.690,75 | 37,2 | 309.845,07 |
| 2021 10 | 833.463,09 | 30,0 | 192.448,83 | -39,6 | -545.864,60 |
| 2021 9 | 1.379.327,69 | 121,6 | 756.771,76 | 84,4 | 631.332,50 |
| 2021 8 | 747.995,19 | 16,2 | 104.495,60 | -10,6 | -88.441,51 |
| 2021 7 | 836.436,70 | 2,6 | 21.527,65 | -40,2 | -562.012,98 |
| 2021 6 | 1.398.449,68 | 28,0 | 306.105,82 | 139,9 | 815.454,04 |
| 2021 5 | 582.995,64 | 119,0 | 316.737,59 | -2,6 | -15.438,25 |
| 2021 4 | 598.433,89 | -30,6 | -263.335,86 | -76,9 | -1.986.756,66 |
| 2021 3 | 2.585.190,55 | 163,8 | 1.605.322,37 | 257,2 | 1.861.492,37 |
| 2021 2 | 723.698,18 | 77,5 | 315.999,16 | -42,1 | -525.318,58 |
| 2021 1 | 1.249.016,76 | 186,0 | 812.216,81 | 35,7 | 328.220,67 |
| 2020 12 | 920.796,09 | 13,8 | 111.664,07 | 4,6 | 40.178,68 |
| 2020 11 | 880.617,41 | 105,6 | 452.354,63 | 37,4 | 239.603,15 |
| 2020 10 | 641.014,26 | 0,7 | 4.422,33 | 3,0 | 18.458,33 |