| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 921.019,64 | 19,9 | 152.912,88 | 40,6 | 265.746,41 |
| 2021 10 | 655.273,23 | 51,8 | 223.564,92 | 25,2 | 131.918,12 |
| 2021 9 | 523.355,11 | 80,3 | 233.063,84 | 304,0 | 393.800,20 |
| 2021 8 | 129.554,91 | 77,9 | 56.744,21 | -61,2 | -203.983,53 |
| 2021 7 | 333.538,44 | 24,6 | 65.902,15 | -62,6 | -557.613,33 |
| 2021 6 | 891.151,77 | 358,9 | 696.963,14 | -20,1 | -223.483,39 |
| 2021 5 | 1.114.635,16 | 293,7 | 831.504,17 | -1,2 | -13.269,54 |
| 2021 4 | 1.127.904,70 | 277,7 | 829.313,93 | -19,6 | -274.040,67 |
| 2021 3 | 1.401.945,37 | 295,9 | 1.047.846,85 | 178,0 | 897.713,48 |
| 2021 2 | 504.231,89 | 71,9 | 210.836,43 | -59,2 | -730.492,27 |
| 2021 1 | 1.234.724,16 | 19,8 | 204.299,35 | 21,1 | 214.952,55 |
| 2020 12 | 1.019.771,61 | -28,8 | -413.099,96 | 32,8 | 251.664,85 |
| 2020 11 | 768.106,76 | -9,0 | -75.976,68 | 77,9 | 336.398,45 |
| 2020 10 | 431.708,31 | -76,0 | -1.366.785,90 | 48,7 | 141.417,04 |