| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.054.204,37 | 36,0 | 279.112,30 | -0,9 | -9.746,27 |
| 2021 10 | 1.063.950,64 | 31,7 | 256.314,43 | 29,4 | 241.715,79 |
| 2021 9 | 822.234,85 | -7,1 | -62.474,01 | -3,7 | -31.223,36 |
| 2021 8 | 853.458,21 | 9,0 | 70.499,14 | -1,2 | -10.627,64 |
| 2021 7 | 864.085,85 | -9,7 | -93.127,74 | -1,4 | -12.534,28 |
| 2021 6 | 876.620,13 | 0,8 | 6.492,78 | -1,6 | -13.892,78 |
| 2021 5 | 890.512,91 | -4,0 | -36.851,16 | -4,5 | -41.860,94 |
| 2021 4 | 932.373,85 | 37,8 | 255.631,14 | -12,4 | -131.907,19 |
| 2021 3 | 1.064.281,04 | 23,3 | 200.892,44 | 52,0 | 363.861,94 |
| 2021 2 | 700.419,10 | 0,9 | 6.303,36 | -3,3 | -24.198,75 |
| 2021 1 | 724.617,85 | -11,4 | -93.457,84 | 13,0 | 83.482,12 |
| 2020 12 | 641.135,73 | 0,4 | 2.529,35 | -17,3 | -133.956,34 |
| 2020 11 | 775.092,07 | -1,9 | -14.789,41 | -4,0 | -32.544,14 |
| 2020 10 | 807.636,21 | 7,3 | 54.583,39 | -8,7 | -77.072,65 |