| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.333.164,20 | 90,0 | 631.423,37 | 62,0 | 510.061,90 |
| 2021 10 | 823.102,30 | 378,6 | 651.104,08 | -4,4 | -38.218,40 |
| 2021 9 | 861.320,70 | 210,9 | 584.304,36 | 60,0 | 322.933,14 |
| 2021 8 | 538.387,56 | 78,0 | 235.918,69 | 34,5 | 137.958,75 |
| 2021 7 | 400.428,81 | -43,8 | -311.418,23 | -24,3 | -128.253,47 |
| 2021 6 | 528.682,28 | 18,8 | 83.677,69 | -50,4 | -537.529,25 |
| 2021 5 | 1.066.211,53 | 39,3 | 300.748,51 | 71,1 | 443.018,83 |
| 2021 4 | 623.192,70 | 234,1 | 436.681,39 | -37,1 | -367.890,80 |
| 2021 3 | 991.083,50 | -28,7 | -398.028,54 | 19,1 | 158.838,11 |
| 2021 2 | 832.245,39 | -52,7 | -925.676,89 | 11,5 | 85.685,11 |
| 2021 1 | 746.560,28 | -65,7 | -1.431.702,50 | -1,9 | -14.701,77 |
| 2020 12 | 761.262,05 | -57,6 | -1.035.292,62 | 8,5 | 59.521,22 |
| 2020 11 | 701.740,83 | -52,9 | -786.687,22 | 308,0 | 529.742,61 |
| 2020 10 | 171.998,22 | -51,8 | -184.623,44 | -37,9 | -105.018,12 |