| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 942.510,30 | 8,7 | 75.431,11 | -4,0 | -39.380,39 |
| 2021 10 | 981.890,69 | 54,1 | 344.733,40 | -28,8 | -397.985,10 |
| 2021 9 | 1.379.875,79 | 93,9 | 668.122,27 | 134,9 | 792.533,67 |
| 2021 8 | 587.342,12 | -47,7 | -536.209,06 | -45,0 | -480.015,51 |
| 2021 7 | 1.067.357,63 | 122,3 | 587.283,21 | 36,1 | 282.932,52 |
| 2021 6 | 784.425,11 | 0,8 | 6.304,65 | -1,8 | -14.557,53 |
| 2021 5 | 798.982,64 | 179,3 | 512.955,46 | -42,0 | -579.218,17 |
| 2021 4 | 1.378.200,81 | 41,2 | 401.994,92 | 56,2 | 495.853,43 |
| 2021 3 | 882.347,38 | -10,2 | -100.090,28 | 66,1 | 351.013,41 |
| 2021 2 | 531.333,97 | -4,8 | -26.498,02 | 287,7 | 394.286,04 |
| 2021 1 | 137.047,93 | -83,9 | -713.613,89 | -52,6 | -151.882,15 |
| 2020 12 | 288.930,08 | -36,4 | -165.039,55 | -66,7 | -578.149,11 |
| 2020 11 | 867.079,19 | 17,9 | 131.625,90 | 36,1 | 229.921,90 |
| 2020 10 | 637.157,29 | -97,9 | -29.965.377,52 | -10,5 | -74.596,23 |