| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 856.939,44 | 134,4 | 491.295,93 | 62,1 | 328.362,11 |
| 2021 10 | 528.577,33 | -36,1 | -299.100,94 | 146,3 | 313.953,41 |
| 2021 9 | 214.623,92 | -27,6 | -81.669,94 | -21,5 | -58.623,13 |
| 2021 8 | 273.247,05 | 22,6 | 50.286,74 | -59,7 | -404.723,62 |
| 2021 7 | 677.970,67 | 69,8 | 278.584,27 | -32,4 | -324.564,26 |
| 2021 6 | 1.002.534,93 | 108,5 | 521.694,14 | 54,3 | 352.850,88 |
| 2021 5 | 649.684,05 | -54,8 | -788.929,34 | -40,9 | -450.024,08 |
| 2021 4 | 1.099.708,13 | -18,2 | -244.925,20 | 1,0 | 10.645,78 |
| 2021 3 | 1.089.062,35 | -6,2 | -72.222,88 | 9,3 | 93.007,77 |
| 2021 2 | 996.054,58 | -34,2 | -518.474,27 | 46,8 | 317.673,32 |
| 2021 1 | 678.381,26 | 31,4 | 161.975,75 | -32,5 | -327.078,72 |
| 2020 12 | 1.005.459,98 | -40,2 | -676.065,44 | 175,0 | 639.816,47 |
| 2020 11 | 365.643,51 | -72,2 | -947.588,86 | -55,8 | -462.034,76 |
| 2020 10 | 827.678,27 | -81,9 | -3.741.673,29 | 179,3 | 531.384,41 |