| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.741.025,07 | 181,8 | 1.123.285,35 | 46,2 | 550.398,60 |
| 2021 10 | 1.190.626,47 | 83,3 | 541.149,21 | 11,4 | 121.351,06 |
| 2021 9 | 1.069.275,41 | 37,8 | 293.040,09 | -41,1 | -746.740,97 |
| 2021 8 | 1.816.016,38 | 206,1 | 1.222.705,21 | 97,5 | 896.519,97 |
| 2021 7 | 919.496,41 | -13,3 | -140.631,87 | -28,5 | -366.508,57 |
| 2021 6 | 1.286.004,98 | 170,5 | 810.618,41 | 66,1 | 511.698,84 |
| 2021 5 | 774.306,14 | 26,7 | 163.276,22 | -24,6 | -252.507,36 |
| 2021 4 | 1.026.813,50 | -15,0 | -180.929,01 | -16,7 | -206.338,37 |
| 2021 3 | 1.233.151,87 | -13,2 | -186.744,30 | 63,5 | 478.676,78 |
| 2021 2 | 754.475,09 | 61,7 | 287.759,84 | 29,3 | 171.040,07 |
| 2021 1 | 583.435,02 | -55,2 | -719.609,98 | -14,2 | -96.777,40 |
| 2020 12 | 680.212,42 | 2,4 | 15.933,33 | 10,1 | 62.472,70 |
| 2020 11 | 617.739,72 | -32,2 | -293.201,01 | -4,9 | -31.737,54 |
| 2020 10 | 649.477,26 | -22,7 | -190.810,38 | -16,3 | -126.758,06 |