| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.125.334,57 | 26,5 | 235.687,35 | 10,8 | 109.613,31 |
| 2021 10 | 1.015.721,26 | -33,6 | -512.951,04 | 11,7 | 106.143,31 |
| 2021 9 | 909.577,95 | 13,9 | 111.167,62 | -52,0 | -984.968,59 |
| 2021 8 | 1.894.546,54 | 258,6 | 1.366.176,17 | 96,7 | 931.233,15 |
| 2021 7 | 963.313,39 | -8,4 | -88.280,81 | -48,7 | -915.061,58 |
| 2021 6 | 1.878.374,97 | 277,8 | 1.381.213,03 | -31,2 | -851.935,52 |
| 2021 5 | 2.730.310,49 | 389,0 | 2.171.957,13 | 51,6 | 928.945,54 |
| 2021 4 | 1.801.364,95 | 195,9 | 1.192.631,26 | 46,9 | 574.868,62 |
| 2021 3 | 1.226.496,33 | 109,4 | 640.696,91 | 158,0 | 751.153,42 |
| 2021 2 | 475.342,91 | -46,3 | -409.491,60 | 22,5 | 87.171,04 |
| 2021 1 | 388.171,87 | -80,8 | -1.631.402,79 | -45,0 | -317.371,39 |
| 2020 12 | 705.543,26 | -38,7 | -445.900,16 | -20,7 | -184.103,96 |
| 2020 11 | 889.647,22 | -24,7 | -291.222,00 | -41,8 | -639.025,08 |
| 2020 10 | 1.528.672,30 | -22,9 | -454.336,65 | 91,5 | 730.261,97 |