| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 902.500,52 | -17,2 | -186.948,00 | -13,2 | -136.660,13 |
| 2021 10 | 1.039.160,65 | 9,7 | 92.010,43 | 51,9 | 354.897,37 |
| 2021 9 | 684.263,28 | -20,4 | -175.126,24 | 16,7 | 98.076,94 |
| 2021 8 | 586.186,34 | 13,7 | 70.416,02 | -58,2 | -817.679,55 |
| 2021 7 | 1.403.865,89 | 109,6 | 734.058,40 | 89,4 | 662.664,10 |
| 2021 6 | 741.201,79 | 22,3 | 135.221,90 | 43,2 | 223.733,01 |
| 2021 5 | 517.468,78 | -7,0 | -39.067,18 | -36,5 | -297.984,33 |
| 2021 4 | 815.453,11 | 103,8 | 415.295,76 | 28,1 | 179.075,37 |
| 2021 3 | 636.377,74 | -8,6 | -59.757,69 | -17,1 | -131.384,76 |
| 2021 2 | 767.762,50 | 21,0 | 133.167,34 | 26,8 | 162.191,44 |
| 2021 1 | 605.571,06 | 6,0 | 34.298,36 | -17,5 | -128.515,45 |
| 2020 12 | 734.086,51 | 61,1 | 278.470,11 | -32,6 | -355.362,01 |
| 2020 11 | 1.089.448,52 | 102,1 | 550.383,61 | 15,0 | 142.298,30 |
| 2020 10 | 947.150,22 | 23,3 | 178.968,41 | 10,2 | 87.760,70 |