| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 913.495,89 | 1,7 | 15.556,38 | 9,8 | 81.158,03 |
| 2021 10 | 832.337,86 | -30,8 | -369.634,79 | -27,0 | -307.554,97 |
| 2021 9 | 1.139.892,83 | 45,0 | 353.974,02 | -4,8 | -57.148,30 |
| 2021 8 | 1.197.041,13 | 135,1 | 687.780,32 | 35,4 | 312.631,91 |
| 2021 7 | 884.409,22 | -34,1 | -456.591,94 | -24,7 | -290.633,65 |
| 2021 6 | 1.175.042,87 | 44,2 | 359.965,41 | 39,3 | 331.719,16 |
| 2021 5 | 843.323,71 | -54,5 | -1.011.466,24 | -21,0 | -224.044,58 |
| 2021 4 | 1.067.368,29 | -70,9 | -2.601.156,41 | 22,1 | 193.480,42 |
| 2021 3 | 873.887,87 | -44,2 | -690.841,09 | 4,6 | 38.171,52 |
| 2021 2 | 835.716,35 | 8,4 | 65.006,61 | -2,1 | -17.967,47 |
| 2021 1 | 853.683,82 | 5,3 | 42.906,86 | -23,0 | -254.742,39 |
| 2020 12 | 1.108.426,21 | 75,6 | 477.171,07 | 23,4 | 210.486,70 |
| 2020 11 | 897.939,51 | 1,1 | 9.471,03 | -25,3 | -304.033,14 |
| 2020 10 | 1.201.972,65 | 74,8 | 514.336,62 | 52,9 | 416.053,84 |