| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.122.650,87 | 9,1 | 93.720,53 | -33,3 | -561.415,88 |
| 2021 10 | 1.684.066,75 | 334,2 | 1.296.174,53 | 66,1 | 669.960,93 |
| 2021 9 | 1.014.105,82 | -34,7 | -539.867,31 | -25,3 | -343.632,11 |
| 2021 8 | 1.357.737,93 | 163,2 | 841.853,88 | 128,3 | 763.039,75 |
| 2021 7 | 594.698,18 | -63,4 | -1.030.981,03 | -10,5 | -70.055,61 |
| 2021 6 | 664.753,79 | -45,0 | -542.733,32 | 85,2 | 305.792,94 |
| 2021 5 | 358.960,85 | -86,6 | -2.315.111,44 | -50,4 | -364.518,21 |
| 2021 4 | 723.479,06 | 172,7 | 458.204,95 | -6,3 | -48.284,02 |
| 2021 3 | 771.763,08 | 29,4 | 175.326,15 | -29,0 | -315.038,48 |
| 2021 2 | 1.086.801,56 | 295,5 | 812.034,81 | 210,9 | 737.227,90 |
| 2021 1 | 349.573,66 | 3,2 | 10.870,52 | -46,6 | -305.221,01 |
| 2020 12 | 654.794,67 | -54,7 | -789.915,63 | -36,4 | -374.135,67 |
| 2020 11 | 1.028.930,34 | -28,8 | -416.713,14 | 165,3 | 641.038,12 |
| 2020 10 | 387.892,22 | -65,1 | -724.228,91 | -75,0 | -1.166.080,91 |