| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 902.348,35 | 189,1 | 590.266,05 | 21,9 | 162.352,95 |
| 2021 10 | 739.995,40 | 401,1 | 592.318,66 | -26,4 | -265.251,37 |
| 2021 9 | 1.005.246,77 | 404,5 | 805.993,23 | 1,7 | 16.614,99 |
| 2021 8 | 988.631,78 | 490,5 | 821.210,33 | 89,0 | 465.462,87 |
| 2021 7 | 523.168,91 | 117,4 | 282.567,84 | -25,4 | -177.614,11 |
| 2021 6 | 700.783,02 | 58,6 | 259.040,86 | -26,0 | -246.011,09 |
| 2021 5 | 946.794,11 | 484,9 | 784.930,37 | 125,0 | 526.068,12 |
| 2021 4 | 420.725,99 | 158,2 | 257.762,14 | -7,4 | -33.703,19 |
| 2021 3 | 454.429,18 | 20,7 | 77.994,01 | -56,1 | -581.189,71 |
| 2021 2 | 1.035.618,89 | 171,9 | 654.729,78 | 257,3 | 745.784,27 |
| 2021 1 | 289.834,62 | 11,8 | 30.555,94 | -95,8 | -6.634.071,61 |
| 2020 12 | 6.923.906,23 | 898,3 | 6.230.357,89 | 2.118,6 | 6.611.823,93 |
| 2020 11 | 312.082,30 | -55,8 | -393.198,74 | 111,3 | 164.405,56 |
| 2020 10 | 147.676,74 | -66,1 | -287.917,41 | -25,9 | -51.576,80 |