| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 775.349,98 | 21,9 | 139.122,51 | -20,9 | -204.966,85 |
| 2021 10 | 980.316,83 | 42,6 | 292.727,28 | 140,6 | 572.876,26 |
| 2021 9 | 407.440,57 | -39,4 | -264.906,90 | -65,5 | -771.677,65 |
| 2021 8 | 1.179.118,22 | 129,3 | 664.898,16 | 22,2 | 213.975,92 |
| 2021 7 | 965.142,30 | 7,3 | 65.807,39 | 82,3 | 435.748,12 |
| 2021 6 | 529.394,18 | -10,2 | -60.310,67 | -35,1 | -286.770,10 |
| 2021 5 | 816.164,28 | 67,4 | 328.716,95 | 31,7 | 196.337,18 |
| 2021 4 | 619.827,10 | 13,2 | 72.263,00 | 10,9 | 60.776,36 |
| 2021 3 | 559.050,74 | -23,9 | -175.973,10 | -14,8 | -96.835,70 |
| 2021 2 | 655.886,44 | -29,0 | -268.451,11 | -13,4 | -101.398,21 |
| 2021 1 | 757.284,65 | 69,0 | 309.152,09 | -4,9 | -39.169,39 |
| 2020 12 | 796.454,04 | 17,2 | 117.085,42 | 25,2 | 160.226,57 |
| 2020 11 | 636.227,47 | 3,5 | 21.512,78 | -7,5 | -51.362,08 |
| 2020 10 | 687.589,55 | -36,1 | -389.186,74 | 2,3 | 15.242,08 |