| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 864.577,92 | -17,0 | -176.782,47 | -32,7 | -420.507,94 |
| 2021 10 | 1.285.085,86 | 20,6 | 219.867,31 | -25,6 | -441.068,01 |
| 2021 9 | 1.726.153,87 | 169,2 | 1.084.905,32 | -0,1 | -1.851,86 |
| 2021 8 | 1.728.005,73 | 33,5 | 433.735,85 | -7,1 | -132.945,34 |
| 2021 7 | 1.860.951,07 | -15,6 | -344.946,52 | -5,3 | -103.728,30 |
| 2021 6 | 1.964.679,37 | -33,5 | -989.960,24 | 167,0 | 1.228.800,68 |
| 2021 5 | 735.878,69 | -58,9 | -1.055.002,71 | -9,0 | -72.553,46 |
| 2021 4 | 808.432,15 | 9.031,9 | 799.579,35 | 185,1 | 524.849,71 |
| 2021 3 | 283.582,44 | -80,8 | -1.189.905,85 | -61,5 | -451.999,40 |
| 2021 2 | 735.581,84 | -48,9 | -704.097,93 | 287,0 | 545.521,77 |
| 2021 1 | 190.060,07 | -86,6 | -1.232.344,23 | -75,8 | -595.540,82 |
| 2020 12 | 785.600,89 | -41,9 | -567.305,74 | -24,6 | -255.759,50 |
| 2020 11 | 1.041.360,39 | -36,0 | -586.142,25 | -2,2 | -23.858,16 |
| 2020 10 | 1.065.218,55 | -13,2 | -161.826,96 | 66,1 | 423.970,00 |