| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.005.356,26 | 1.018,8 | 915.494,46 | 324,7 | 768.648,83 |
| 2021 10 | 236.707,43 | 118,6 | 128.407,98 | -41,0 | -164.741,36 |
| 2021 9 | 401.448,79 | 161,5 | 247.905,23 | 126,9 | 224.516,44 |
| 2021 8 | 176.932,35 | 2,8 | 4.741,03 | 10,9 | 17.410,37 |
| 2021 7 | 159.521,98 | 48,4 | 52.059,33 | -77,6 | -552.139,16 |
| 2021 6 | 711.661,14 | 308,3 | 537.356,82 | 320,3 | 542.330,96 |
| 2021 5 | 169.330,18 | 73,3 | 71.644,42 | -44,4 | -135.171,98 |
| 2021 4 | 304.502,16 | 193,5 | 200.735,18 | -91,8 | -3.391.406,92 |
| 2021 3 | 3.695.909,08 | 2.544,9 | 3.556.172,18 | 4.163,6 | 3.609.223,47 |
| 2021 2 | 86.685,61 | -40,0 | -57.847,23 | -46,5 | -75.243,73 |
| 2021 1 | 161.929,34 | -31,3 | -73.796,24 | -1,1 | -1.785,59 |
| 2020 12 | 163.714,93 | -38,1 | -100.932,21 | 82,2 | 73.853,13 |
| 2020 11 | 89.861,80 | -59,9 | -134.240,88 | -17,0 | -18.437,65 |
| 2020 10 | 108.299,45 | -42,8 | -80.935,34 | -29,5 | -45.244,11 |