| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 344.376,36 | 88,8 | 162.002,78 | 175,1 | 219.189,11 |
| 2021 10 | 125.187,25 | 45,3 | 39.025,82 | -61,7 | -201.738,01 |
| 2021 9 | 326.925,26 | 418,5 | 263.871,80 | 139,8 | 190.578,74 |
| 2021 8 | 136.346,52 | 369,6 | 107.313,45 | -81,9 | -618.762,01 |
| 2021 7 | 755.108,53 | 298,9 | 565.827,45 | 33,5 | 189.509,60 |
| 2021 6 | 565.598,93 | 526,7 | 475.344,66 | 414,4 | 455.649,35 |
| 2021 5 | 109.949,58 | 196,0 | 72.809,60 | -91,1 | -1.118.144,81 |
| 2021 4 | 1.228.094,39 | 9.952,1 | 1.215.877,15 | -41,3 | -864.712,70 |
| 2021 3 | 2.092.807,09 | 1.000,7 | 1.902.670,64 | 953,2 | 1.894.101,15 |
| 2021 2 | 198.705,94 | -23,9 | -62.290,47 | 95,3 | 96.963,58 |
| 2021 1 | 101.742,36 | -45,5 | -84.754,56 | -33,7 | -51.728,86 |
| 2020 12 | 153.471,22 | 64,0 | 59.882,89 | -15,9 | -28.902,36 |
| 2020 11 | 182.373,58 | -34,6 | -96.499,79 | 111,7 | 96.212,15 |
| 2020 10 | 86.161,43 | -14,0 | -14.018,70 | 36,7 | 23.107,97 |