| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 416.400,71 | -48,6 | -393.146,03 | -54,7 | -502.395,24 |
| 2021 10 | 918.795,95 | 117,8 | 496.914,45 | 61,0 | 348.049,29 |
| 2021 9 | 570.746,66 | 3,1 | 16.959,02 | -35,0 | -307.444,41 |
| 2021 8 | 878.191,07 | 278,3 | 646.034,67 | 45,7 | 275.529,54 |
| 2021 7 | 602.661,53 | 52,1 | 206.417,31 | 269,3 | 439.459,56 |
| 2021 6 | 163.201,97 | 0,8 | 1.288,06 | -75,6 | -505.696,94 |
| 2021 5 | 668.898,91 | 220.615,0 | 668.595,85 | 19,3 | 108.079,01 |
| 2021 4 | 560.819,90 | 337.255,6 | 560.653,66 | 24,1 | 108.789,37 |
| 2021 3 | 452.030,53 | 607,2 | 388.110,61 | -17,6 | -96.208,48 |
| 2021 2 | 548.239,01 | 39,4 | 154.943,51 | -40,0 | -366.087,21 |
| 2021 1 | 914.326,22 | 185,8 | 594.357,39 | 53,7 | 319.367,70 |
| 2020 12 | 594.958,52 | 365,0 | 466.995,38 | -26,5 | -214.588,22 |
| 2020 11 | 809.546,74 | 1.009,2 | 736.562,17 | 91,9 | 387.665,24 |
| 2020 10 | 421.881,50 | 66,1 | 167.906,94 | -23,8 | -131.906,14 |