| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 671.415,12 | -13,4 | -103.684,29 | -21,4 | -182.788,36 |
| 2021 10 | 854.203,48 | 20,7 | 146.235,87 | 43,3 | 258.109,54 |
| 2021 9 | 596.093,94 | 27,8 | 129.609,74 | 99,9 | 297.917,09 |
| 2021 8 | 298.176,85 | -35,3 | -162.840,93 | -50,1 | -299.765,33 |
| 2021 7 | 597.942,18 | -20,2 | -151.599,48 | -36,2 | -339.038,20 |
| 2021 6 | 936.980,38 | 6,1 | 54.114,52 | 71,2 | 389.558,17 |
| 2021 5 | 547.422,21 | 25,7 | 111.747,12 | -15,6 | -101.428,16 |
| 2021 4 | 648.850,37 | -15,7 | -120.750,35 | -15,0 | -114.686,17 |
| 2021 3 | 763.536,54 | 28,0 | 166.832,22 | -8,5 | -70.487,56 |
| 2021 2 | 834.024,10 | 34,7 | 214.693,42 | 43,8 | 254.033,12 |
| 2021 1 | 579.990,98 | 50,7 | 195.032,18 | -2,6 | -15.199,87 |
| 2020 12 | 595.190,85 | 8,5 | 46.451,41 | -23,2 | -179.908,56 |
| 2020 11 | 775.099,41 | -8,7 | -73.761,19 | 9,5 | 67.131,80 |
| 2020 10 | 707.967,61 | -25,5 | -242.590,99 | 51,8 | 241.483,41 |