| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.128.959,77 | 39,4 | 319.128,45 | 1,6 | 17.604,66 |
| 2021 10 | 1.111.355,11 | 114,1 | 592.375,10 | -20,2 | -281.132,79 |
| 2021 9 | 1.392.487,90 | 6,3 | 83.037,65 | -19,8 | -343.729,52 |
| 2021 8 | 1.736.217,42 | -87,4 | -11.994.461,90 | 65,1 | 684.391,80 |
| 2021 7 | 1.051.825,62 | -45,0 | -860.712,05 | -31,6 | -486.000,34 |
| 2021 6 | 1.537.825,96 | 38,1 | 423.833,20 | 160,7 | 947.932,18 |
| 2021 5 | 589.893,78 | 50,7 | 198.399,50 | -20,5 | -152.252,69 |
| 2021 4 | 742.146,47 | 57,9 | 272.124,63 | 9,6 | 64.955,37 |
| 2021 3 | 677.191,10 | 5,5 | 35.094,46 | -16,0 | -128.622,69 |
| 2021 2 | 805.813,79 | -45,1 | -661.567,14 | 44,5 | 248.281,62 |
| 2021 1 | 557.532,17 | -68,3 | -1.201.873,04 | -10,7 | -67.019,91 |
| 2020 12 | 624.552,08 | -62,6 | -1.046.081,49 | -22,9 | -185.279,24 |
| 2020 11 | 809.831,32 | 25,2 | 162.727,18 | 56,0 | 290.851,31 |
| 2020 10 | 518.980,01 | -64,3 | -932.526,13 | -60,4 | -790.470,24 |