| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 612.666,07 | 17,9 | 92.836,82 | 37,1 | 165.656,24 |
| 2021 10 | 447.009,83 | -37,9 | -272.708,44 | -27,4 | -168.355,55 |
| 2021 9 | 615.365,38 | 31,2 | 146.226,03 | 3,2 | 18.884,37 |
| 2021 8 | 596.481,01 | -50,9 | -617.765,05 | -28,9 | -242.887,69 |
| 2021 7 | 839.368,70 | 45,7 | 263.103,04 | 33,2 | 209.243,54 |
| 2021 6 | 630.125,16 | -2,8 | -18.124,86 | 50,9 | 212.584,93 |
| 2021 5 | 417.540,23 | -18,1 | -92.485,57 | -1,2 | -4.842,93 |
| 2021 4 | 422.383,16 | 60,5 | 159.254,40 | -54,9 | -514.155,82 |
| 2021 3 | 936.538,98 | 40,9 | 271.617,54 | 30,4 | 218.105,44 |
| 2021 2 | 718.433,54 | -36,3 | -409.899,65 | 16,6 | 102.038,46 |
| 2021 1 | 616.395,08 | -40,0 | -410.911,21 | -58,0 | -849.634,93 |
| 2020 12 | 1.466.030,01 | 98,0 | 725.670,30 | 182,0 | 946.200,76 |
| 2020 11 | 519.829,25 | -64,5 | -944.469,19 | -27,8 | -199.889,02 |
| 2020 10 | 719.718,27 | -76,5 | -2.337.309,11 | 53,4 | 250.578,92 |