| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.293.012,99 | 43,3 | 390.806,04 | 30,8 | 304.098,68 |
| 2021 10 | 988.914,31 | 57,2 | 359.911,91 | 0,5 | 5.222,98 |
| 2021 9 | 983.691,33 | 36,7 | 264.305,22 | -38,8 | -623.479,09 |
| 2021 8 | 1.607.170,42 | 13,6 | 192.317,28 | 23,9 | 310.344,10 |
| 2021 7 | 1.296.826,32 | 115,2 | 694.319,84 | 104,9 | 663.779,71 |
| 2021 6 | 633.046,61 | -48,7 | -601.608,76 | -51,9 | -684.227,86 |
| 2021 5 | 1.317.274,47 | 80,7 | 588.407,52 | 30,6 | 308.695,38 |
| 2021 4 | 1.008.579,09 | -50,8 | -1.041.797,19 | -50,6 | -1.032.216,75 |
| 2021 3 | 2.040.795,84 | -59,9 | -3.046.599,59 | 47,7 | 659.178,04 |
| 2021 2 | 1.381.617,80 | -68,6 | -3.015.769,55 | -47,2 | -1.235.743,50 |
| 2021 1 | 2.617.361,30 | 17,8 | 395.034,26 | 136,4 | 1.510.374,73 |
| 2020 12 | 1.106.986,57 | -76,4 | -3.580.074,53 | 22,7 | 204.779,62 |
| 2020 11 | 902.206,95 | -67,7 | -1.890.869,16 | 43,4 | 273.204,55 |
| 2020 10 | 629.002,40 | -28,0 | -244.220,05 | -12,6 | -90.383,71 |