| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 792.268,99 | 58,3 | 291.710,67 | 32,7 | 195.262,75 |
| 2021 10 | 597.006,24 | -3,6 | -22.209,12 | -62,0 | -975.569,81 |
| 2021 9 | 1.572.576,05 | 617,6 | 1.353.438,57 | -5,1 | -84.812,15 |
| 2021 8 | 1.657.388,20 | 94,6 | 805.502,30 | -10,2 | -189.108,06 |
| 2021 7 | 1.846.496,26 | 131,3 | 1.048.242,38 | 150,6 | 1.109.774,40 |
| 2021 6 | 736.721,86 | 28,3 | 162.460,02 | -15,3 | -133.099,02 |
| 2021 5 | 869.820,88 | 509,4 | 727.097,28 | -13,6 | -136.401,25 |
| 2021 4 | 1.006.222,13 | 292,3 | 749.730,05 | 3,5 | 33.771,94 |
| 2021 3 | 972.450,19 | -41,2 | -681.135,43 | -3,5 | -35.514,85 |
| 2021 2 | 1.007.965,04 | 9,8 | 90.035,74 | -12,4 | -142.876,18 |
| 2021 1 | 1.150.841,22 | 103,6 | 585.588,24 | 45,0 | 357.094,09 |
| 2020 12 | 793.747,13 | 2,4 | 18.817,23 | 58,6 | 293.188,81 |
| 2020 11 | 500.558,32 | -28,9 | -202.977,38 | -19,2 | -118.657,04 |
| 2020 10 | 619.215,36 | -8,5 | -57.769,08 | 182,6 | 400.077,88 |