| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 741.364,66 | 6,0 | 41.939,96 | 84,7 | 339.985,00 |
| 2021 10 | 401.379,66 | -51,1 | -418.808,90 | -38,6 | -252.092,40 |
| 2021 9 | 653.472,06 | 82,6 | 295.519,69 | 24,8 | 130.026,37 |
| 2021 8 | 523.445,69 | 2,1 | 10.496,04 | -63,6 | -915.367,13 |
| 2021 7 | 1.438.812,82 | 104,6 | 735.516,85 | -33,0 | -707.565,31 |
| 2021 6 | 2.146.378,13 | 477,3 | 1.774.600,04 | 316,8 | 1.631.453,42 |
| 2021 5 | 514.924,71 | 82,9 | 233.394,50 | -49,5 | -505.155,35 |
| 2021 4 | 1.020.080,06 | 480,5 | 844.345,40 | 14,0 | 125.139,54 |
| 2021 3 | 894.940,52 | 33,0 | 222.192,21 | 72,9 | 377.303,69 |
| 2021 2 | 517.636,83 | -7,4 | -41.488,32 | -2,5 | -13.259,90 |
| 2021 1 | 530.896,73 | -16,3 | -103.552,07 | 3,3 | 17.149,96 |
| 2020 12 | 513.746,77 | 28,3 | 113.167,44 | -26,6 | -185.677,93 |
| 2020 11 | 699.424,70 | 23,9 | 134.753,26 | -14,7 | -120.763,86 |
| 2020 10 | 820.188,56 | -6,2 | -54.099,61 | 129,1 | 462.236,19 |