| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 385.476,60 | 266,6 | 280.340,32 | 15,6 | 51.953,99 |
| 2021 10 | 333.522,61 | -33,3 | -166.107,67 | 234,9 | 233.936,21 |
| 2021 9 | 99.586,40 | -65,6 | -189.462,21 | -42,9 | -74.856,80 |
| 2021 8 | 174.443,20 | -29,2 | -71.807,10 | ||
| 2021 7 | 246.250,30 | 663,4 | 213.991,62 | -99,5 | -51.796.298,70 |
| 2021 6 | 52.042.549,00 | 108.322,0 | 51.994.549,00 | 24.000,1 | 51.826.605,72 |
| 2021 5 | 215.943,28 | 50,0 | 71.943,28 | -99,6 | -56.813.083,70 |
| 2021 4 | 57.029.026,98 | 73.966,0 | 56.952.029,38 | 20.055,1 | 56.746.076,70 |
| 2021 3 | 282.950,28 | 65,9 | 112.392,69 | 48,3 | 92.106,37 |
| 2021 2 | 190.843,91 | 61,3 | 72.507,51 | 189,1 | 124.827,07 |
| 2021 1 | 66.016,84 | 107,8 | 34.248,84 | -22,4 | -19.036,26 |
| 2020 12 | 85.053,10 | 167,7 | 53.285,10 | -19,1 | -20.083,18 |
| 2020 11 | 105.136,28 | -37,1 | -62.036,37 | -79,0 | -394.494,00 |
| 2020 10 | 499.630,28 | 292,4 | 372.300,08 | 72,9 | 210.581,67 |