| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 813.452,71 | 6,1 | 46.583,84 | -23,1 | -244.739,19 |
| 2021 10 | 1.058.191,90 | -7,8 | -88.905,71 | -1,7 | -18.249,20 |
| 2021 9 | 1.076.441,10 | 8,6 | 85.183,15 | 73,3 | 455.457,44 |
| 2021 8 | 620.983,66 | -3,2 | -20.714,60 | -63,3 | -1.071.074,22 |
| 2021 7 | 1.692.057,88 | 10,5 | 160.422,42 | 60,8 | 639.586,68 |
| 2021 6 | 1.052.471,20 | -27,8 | -405.733,47 | 3,8 | 38.309,82 |
| 2021 5 | 1.014.161,38 | 89,2 | 478.158,17 | -8,6 | -95.334,08 |
| 2021 4 | 1.109.495,46 | 22,5 | 203.421,92 | 57,9 | 406.726,10 |
| 2021 3 | 702.769,36 | -17,6 | -149.661,68 | -33,1 | -348.326,51 |
| 2021 2 | 1.051.095,87 | -16,5 | -207.107,30 | -3,1 | -33.903,34 |
| 2021 1 | 1.084.999,21 | -10,0 | -120.437,54 | 51,2 | 367.555,90 |
| 2020 12 | 717.443,31 | 53,2 | 248.997,41 | -6,5 | -49.425,56 |
| 2020 11 | 766.868,87 | -38,3 | -475.658,10 | -33,2 | -380.228,74 |
| 2020 10 | 1.147.097,61 | -35,7 | -636.747,97 | 15,7 | 155.839,66 |