| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 479.442,87 | 175,4 | 305.347,61 | -6,2 | -31.793,23 |
| 2021 10 | 511.236,10 | 87,2 | 238.108,31 | 70,8 | 211.923,74 |
| 2021 9 | 299.312,36 | 102,9 | 151.780,16 | 394,0 | 238.716,56 |
| 2021 8 | 60.595,80 | 98,0 | 29.988,84 | 5,0 | 2.900,52 |
| 2021 7 | 57.695,28 | -52,4 | -63.521,78 | -97,2 | -2.022.255,36 |
| 2021 6 | 2.079.950,64 | 1.267,4 | 1.927.843,99 | 122,4 | 1.144.864,20 |
| 2021 5 | 935.086,44 | 1.153,6 | 860.494,63 | -39,4 | -607.029,07 |
| 2021 4 | 1.542.115,51 | 1.202,1 | 1.423.677,96 | -2,8 | -44.615,30 |
| 2021 3 | 1.586.730,81 | 607,2 | 1.362.358,98 | 549,9 | 1.342.570,91 |
| 2021 2 | 244.159,90 | -28,6 | -97.940,89 | 64,0 | 95.259,86 |
| 2021 1 | 148.900,04 | -44,3 | -118.495,44 | -32,3 | -70.956,40 |
| 2020 12 | 219.856,44 | 245,8 | 156.270,12 | 26,3 | 45.761,18 |
| 2020 11 | 174.095,26 | 77,5 | 76.035,60 | -36,3 | -99.032,53 |
| 2020 10 | 273.127,79 | 102,1 | 137.987,11 | 85,1 | 125.595,59 |