| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 432.409,44 | 91,0 | 206.005,27 | -27,9 | -167.183,32 |
| 2021 10 | 599.592,76 | -61,5 | -957.418,80 | 454,0 | 491.368,01 |
| 2021 9 | 108.224,75 | -55,1 | -132.678,77 | 68,2 | 43.863,19 |
| 2021 8 | 64.361,56 | -48,3 | -60.159,51 | -68,0 | -136.909,42 |
| 2021 7 | 201.270,98 | -71,8 | -511.192,15 | 20,9 | 34.794,89 |
| 2021 6 | 166.476,09 | -75,8 | -522.133,24 | 28,0 | 36.370,58 |
| 2021 5 | 130.105,51 | 34,8 | 33.597,92 | -67,1 | -265.587,13 |
| 2021 4 | 395.692,64 | 142,1 | 232.230,09 | -43,5 | -304.866,14 |
| 2021 3 | 700.558,78 | 93,9 | 339.174,64 | 518,8 | 587.350,55 |
| 2021 2 | 113.208,23 | -40,6 | -77.429,77 | -82,4 | -530.924,03 |
| 2021 1 | 644.132,26 | 83,5 | 293.029,40 | 140,0 | 375.684,01 |
| 2020 12 | 268.448,25 | -23,8 | -83.685,63 | 18,6 | 42.044,08 |
| 2020 11 | 226.404,17 | -19,5 | -54.687,87 | -85,5 | -1.330.607,39 |
| 2020 10 | 1.557.011,56 | 1.584,5 | 1.464.578,56 | 546,3 | 1.316.108,04 |