| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.178.737,92 | 1.364,6 | 1.098.258,06 | -22,4 | -341.120,23 |
| 2021 10 | 1.519.858,15 | 134,3 | 871.099,55 | 118,0 | 822.692,40 |
| 2021 9 | 697.165,75 | 192,8 | 459.038,93 | -13,0 | -103.713,42 |
| 2021 8 | 800.879,17 | 144,5 | 473.258,24 | 1,4 | 10.839,92 |
| 2021 7 | 790.039,25 | 1.746,1 | 747.244,93 | 114,8 | 422.263,53 |
| 2021 6 | 367.775,72 | -4,1 | -15.759,13 | -49,5 | -360.507,78 |
| 2021 5 | 728.283,50 | 1.757,0 | 689.064,34 | 62,0 | 278.845,09 |
| 2021 4 | 449.438,41 | 1.006,3 | 408.813,75 | -8,6 | -42.326,84 |
| 2021 3 | 491.765,25 | 863,7 | 440.737,10 | 27,4 | 105.767,25 |
| 2021 2 | 385.998,00 | 122,6 | 212.599,88 | -22,8 | -113.936,70 |
| 2021 1 | 499.934,70 | 238,2 | 352.090,31 | 371,3 | 393.853,87 |
| 2020 12 | 106.080,83 | 6,4 | 6.336,91 | 31,8 | 25.600,97 |
| 2020 11 | 80.479,86 | -79,6 | -313.438,76 | -87,6 | -568.278,74 |
| 2020 10 | 648.758,60 | 87,5 | 302.696,41 | 172,4 | 410.631,78 |