| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.161.100,94 | 147,3 | 691.633,75 | -35,6 | -642.022,72 |
| 2021 10 | 1.803.123,66 | -37,2 | -1.066.419,09 | 152,9 | 1.090.152,42 |
| 2021 9 | 712.971,24 | -10,2 | -81.024,59 | -59,0 | -1.023.709,36 |
| 2021 8 | 1.736.680,60 | -46,0 | -1.480.520,80 | 97,8 | 858.529,50 |
| 2021 7 | 878.151,10 | 115,7 | 471.096,57 | -3,7 | -33.279,66 |
| 2021 6 | 911.430,76 | 268,3 | 663.929,78 | 12,2 | 99.059,24 |
| 2021 5 | 812.371,52 | 6,0 | 46.291,00 | 8,4 | 62.880,60 |
| 2021 4 | 749.490,92 | -9,9 | -81.897,01 | -38,3 | -464.497,57 |
| 2021 3 | 1.213.988,49 | 78,8 | 534.867,01 | 7,9 | 88.880,63 |
| 2021 2 | 1.125.107,86 | 253,7 | 807.051,04 | 75,9 | 485.375,20 |
| 2021 1 | 639.732,66 | 9,2 | 53.671,35 | 26,6 | 134.558,84 |
| 2020 12 | 505.173,82 | -78,4 | -1.836.259,91 | 7,6 | 35.706,63 |
| 2020 11 | 469.467,19 | 39,6 | 133.058,54 | -83,6 | -2.400.075,56 |
| 2020 10 | 2.869.542,75 | 360,3 | 2.246.155,52 | 261,4 | 2.075.546,92 |