| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.302.645,08 | 875,6 | 2.066.617,25 | 165,4 | 1.435.115,24 |
| 2021 10 | 867.529,84 | 370,3 | 683.076,41 | 150,4 | 521.069,31 |
| 2021 9 | 346.460,53 | -29,0 | -141.356,50 | -35,1 | -187.504,09 |
| 2021 8 | 533.964,62 | 382,1 | 423.196,43 | 96,3 | 261.875,06 |
| 2021 7 | 272.089,56 | 100,0 | 136.032,30 | -54,6 | -327.687,83 |
| 2021 6 | 599.777,39 | 270,0 | 437.685,40 | 169,6 | 377.294,86 |
| 2021 5 | 222.482,53 | -47,0 | -197.014,13 | -57,9 | -305.495,58 |
| 2021 4 | 527.978,11 | -11,4 | -67.769,71 | -6,6 | -37.415,54 |
| 2021 3 | 565.393,65 | 44,4 | 173.745,32 | 111,3 | 297.767,45 |
| 2021 2 | 267.626,20 | -37,6 | -161.120,92 | -14,1 | -43.744,81 |
| 2021 1 | 311.371,01 | -49,8 | -309.401,05 | 68,6 | 126.689,65 |
| 2020 12 | 184.681,36 | -67,6 | -385.184,13 | -21,8 | -51.346,47 |
| 2020 11 | 236.027,83 | -66,2 | -462.474,64 | 28,0 | 51.574,40 |
| 2020 10 | 184.453,43 | -82,0 | -840.391,18 | -62,2 | -303.363,60 |