| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.661.404,18 | 219,4 | 1.141.174,40 | 7,7 | 118.662,46 |
| 2021 10 | 1.542.741,72 | 83,5 | 702.099,26 | 164,0 | 958.343,12 |
| 2021 9 | 584.398,60 | 8,6 | 46.233,15 | -47,8 | -534.438,51 |
| 2021 8 | 1.118.837,11 | -4,1 | -47.193,48 | 53,4 | 389.379,46 |
| 2021 7 | 729.457,65 | 107,0 | 377.107,29 | -10,0 | -80.740,05 |
| 2021 6 | 810.197,70 | 69,6 | 332.454,01 | -31,2 | -367.651,18 |
| 2021 5 | 1.177.848,88 | 251,5 | 842.739,65 | -2,6 | -31.954,34 |
| 2021 4 | 1.209.803,22 | 101,2 | 608.357,51 | 23,2 | 227.934,30 |
| 2021 3 | 981.868,92 | -1,4 | -14.225,63 | -5,0 | -52.131,17 |
| 2021 2 | 1.034.000,09 | 24,0 | 199.813,97 | 227,5 | 718.293,30 |
| 2021 1 | 315.706,79 | -80,1 | -1.270.117,88 | -23,6 | -97.347,28 |
| 2020 12 | 413.054,07 | -44,0 | -324.769,00 | -20,6 | -107.175,71 |
| 2020 11 | 520.229,78 | -41,4 | -366.853,46 | -38,1 | -320.412,68 |
| 2020 10 | 840.642,46 | -21,2 | -226.693,85 | 56,2 | 302.477,01 |