| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 622.982,90 | 185,6 | 404.842,39 | -0,6 | -3.683,51 |
| 2021 10 | 626.666,41 | 216,2 | 428.496,59 | 19,6 | 102.668,81 |
| 2021 9 | 523.997,60 | -77,6 | -1.817.351,51 | -36,0 | -295.313,59 |
| 2021 8 | 819.311,19 | 876,7 | 735.429,07 | 22,4 | 150.045,36 |
| 2021 7 | 669.265,83 | 180,8 | 430.915,74 | -12,0 | -91.160,62 |
| 2021 6 | 760.426,45 | 337,1 | 586.442,51 | -85,7 | -4.548.207,75 |
| 2021 5 | 5.308.634,20 | 4.824,2 | 5.200.826,27 | 1.342,0 | 4.940.501,21 |
| 2021 4 | 368.132,99 | 271,7 | 269.104,60 | -12,6 | -52.872,27 |
| 2021 3 | 421.005,26 | -87,8 | -3.023.955,26 | 108,8 | 219.353,24 |
| 2021 2 | 201.652,02 | -1,5 | -3.022,88 | -96,1 | -4.976.204,37 |
| 2021 1 | 5.177.856,39 | 4.473,0 | 5.064.628,79 | 1.432,8 | 4.840.062,06 |
| 2020 12 | 337.794,33 | -5,5 | -19.531,89 | 54,9 | 119.653,82 |
| 2020 11 | 218.140,51 | 3,0 | 6.275,78 | 10,1 | 19.970,69 |
| 2020 10 | 198.169,82 | -50,4 | -201.591,72 | -91,5 | -2.143.179,29 |