| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.375.098,72 | 195,0 | 908.985,65 | 1,2 | 16.173,91 |
| 2021 10 | 1.358.924,81 | 29,5 | 309.707,23 | 82,3 | 613.332,78 |
| 2021 9 | 745.592,03 | -28,5 | -297.424,85 | -34,4 | -390.868,76 |
| 2021 8 | 1.136.460,79 | 101,1 | 571.447,67 | 1,2 | 13.671,33 |
| 2021 7 | 1.122.789,46 | 50,4 | 376.398,14 | 16,9 | 162.108,91 |
| 2021 6 | 960.680,55 | 22,0 | 173.424,03 | -0,4 | -3.654,40 |
| 2021 5 | 964.334,95 | 33,4 | 241.575,13 | 2,1 | 19.533,99 |
| 2021 4 | 944.800,96 | -3,6 | -35.517,57 | 3,7 | 33.588,45 |
| 2021 3 | 911.212,51 | -45,4 | -758.374,93 | -26,5 | -328.550,59 |
| 2021 2 | 1.239.763,10 | -18,9 | -288.529,04 | -5,2 | -68.553,24 |
| 2021 1 | 1.308.316,34 | 46,2 | 413.099,11 | 35,7 | 343.875,91 |
| 2020 12 | 964.440,43 | 12,3 | 105.439,99 | 106,9 | 498.327,36 |
| 2020 11 | 466.113,07 | -57,8 | -637.087,34 | -55,6 | -583.104,51 |
| 2020 10 | 1.049.217,58 | -22,3 | -301.539,90 | 0,6 | 6.200,70 |