| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.084.367,24 | 149,8 | 650.182,50 | -13,3 | -166.872,94 |
| 2021 10 | 1.251.240,18 | 75,3 | 537.360,63 | 80,1 | 556.486,39 |
| 2021 9 | 694.753,79 | -1,6 | -11.586,50 | -30,1 | -299.702,15 |
| 2021 8 | 994.455,94 | 193,3 | 655.388,35 | 32,4 | 243.331,95 |
| 2021 7 | 751.123,99 | -19,0 | -176.049,47 | -29,7 | -316.607,49 |
| 2021 6 | 1.067.731,48 | -6,3 | -72.168,79 | 15,3 | 141.880,64 |
| 2021 5 | 925.850,84 | 31,9 | 224.125,45 | -1,4 | -12.729,03 |
| 2021 4 | 938.579,87 | 209,4 | 635.201,64 | 33,0 | 232.613,88 |
| 2021 3 | 705.965,99 | -9,2 | -71.664,85 | -3,8 | -27.555,50 |
| 2021 2 | 733.521,49 | 12,0 | 78.586,80 | 20,1 | 122.862,04 |
| 2021 1 | 610.659,45 | -27,2 | -228.458,85 | -33,0 | -300.797,73 |
| 2020 12 | 911.457,18 | 50,9 | 307.249,81 | 109,9 | 477.272,44 |
| 2020 11 | 434.184,74 | -38,2 | -267.925,17 | -39,2 | -279.694,81 |
| 2020 10 | 713.879,55 | -20,1 | -180.014,24 | 1,1 | 7.539,26 |