| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 950.995,37 | 23,6 | 181.669,60 | 47,0 | 304.008,60 |
| 2021 10 | 646.986,77 | 41,8 | 190.608,88 | 20,4 | 109.533,79 |
| 2021 9 | 537.452,98 | 60,6 | 202.770,74 | 361,1 | 420.896,63 |
| 2021 8 | 116.556,35 | -19,0 | -27.278,51 | -64,0 | -207.517,49 |
| 2021 7 | 324.073,84 | -29,1 | -132.688,55 | -67,6 | -675.265,87 |
| 2021 6 | 999.339,71 | 418,3 | 806.521,17 | -12,0 | -136.230,12 |
| 2021 5 | 1.135.569,83 | 142,0 | 666.401,27 | -8,4 | -104.700,23 |
| 2021 4 | 1.240.270,06 | 335,0 | 955.144,70 | -16,2 | -240.352,17 |
| 2021 3 | 1.480.622,23 | 317,8 | 1.126.206,10 | 199,6 | 986.462,36 |
| 2021 2 | 494.159,87 | 56,4 | 178.108,22 | -61,5 | -788.261,63 |
| 2021 1 | 1.282.421,50 | 12,1 | 138.663,85 | 28,3 | 283.036,45 |
| 2020 12 | 999.385,05 | -28,6 | -400.599,51 | 29,9 | 230.059,28 |
| 2020 11 | 769.325,77 | -15,2 | -138.257,89 | 68,6 | 312.947,88 |
| 2020 10 | 456.377,89 | -58,5 | -643.235,31 | 36,4 | 121.695,65 |