| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.177.256,96 | 132,8 | 671.456,99 | -47,1 | -1.049.659,75 |
| 2021 10 | 2.226.916,71 | 167,1 | 1.393.130,30 | 95,9 | 1.089.925,98 |
| 2021 9 | 1.136.990,73 | 84,2 | 519.731,25 | 12,0 | 122.114,39 |
| 2021 8 | 1.014.876,34 | 26,5 | 212.374,15 | -39,6 | -665.655,36 |
| 2021 7 | 1.680.531,70 | 113,2 | 892.399,68 | -38,3 | -1.041.845,49 |
| 2021 6 | 2.722.377,19 | 193,2 | 1.794.003,16 | 188,4 | 1.778.269,49 |
| 2021 5 | 944.107,70 | 88,3 | 442.661,94 | -24,2 | -301.478,26 |
| 2021 4 | 1.245.585,96 | 183,2 | 805.780,90 | 24,4 | 244.561,62 |
| 2021 3 | 1.001.024,34 | 277,4 | 735.766,58 | 49,0 | 328.999,18 |
| 2021 2 | 672.025,16 | -15,6 | -124.347,02 | 11,1 | 67.086,78 |
| 2021 1 | 604.938,38 | 65,6 | 239.611,72 | -75,9 | -1.907.898,32 |
| 2020 12 | 2.512.836,70 | 67,8 | 1.014.907,17 | 396,8 | 2.007.036,73 |
| 2020 11 | 505.799,97 | -59,0 | -728.709,18 | -39,3 | -327.986,44 |
| 2020 10 | 833.786,41 | 371,1 | 656.803,63 | 35,1 | 216.526,93 |