| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.340.202,98 | 49,3 | 442.772,96 | 11,4 | 137.250,85 |
| 2021 10 | 1.202.952,13 | 0,3 | 4.128,34 | -30,7 | -531.676,64 |
| 2021 9 | 1.734.628,77 | 59,9 | 649.951,72 | 16,4 | 243.991,98 |
| 2021 8 | 1.490.636,79 | 47,8 | 481.763,39 | -2,4 | -36.155,05 |
| 2021 7 | 1.526.791,84 | 41,6 | 448.282,08 | 5,0 | 73.050,36 |
| 2021 6 | 1.453.741,48 | 70,9 | 603.254,57 | 76,5 | 630.104,01 |
| 2021 5 | 823.637,47 | 13,2 | 95.784,69 | -40,8 | -567.098,04 |
| 2021 4 | 1.390.735,51 | 159,0 | 853.813,55 | -3,7 | -52.775,06 |
| 2021 3 | 1.443.510,57 | 13,0 | 166.307,14 | 31,5 | 345.625,33 |
| 2021 2 | 1.097.885,24 | 1,8 | 19.736,58 | 22,9 | 204.826,74 |
| 2021 1 | 893.058,50 | -5,9 | -56.277,89 | 2,0 | 17.644,13 |
| 2020 12 | 875.414,37 | 59,6 | 326.828,95 | -2,5 | -22.015,65 |
| 2020 11 | 897.430,02 | -16,7 | -179.361,33 | -25,1 | -301.393,77 |
| 2020 10 | 1.198.823,79 | -15,1 | -213.083,58 | 10,5 | 114.146,74 |