| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 343.138,04 | -68,3 | -738.219,04 | -76,4 | -1.109.731,95 |
| 2021 10 | 1.452.869,99 | 81,3 | 651.559,07 | 85,6 | 670.038,54 |
| 2021 9 | 782.831,45 | -30,5 | -342.928,22 | 137,0 | 452.511,67 |
| 2021 8 | 330.319,78 | -14,8 | -57.478,86 | -50,0 | -329.636,64 |
| 2021 7 | 659.956,42 | -49,6 | -649.626,64 | -38,7 | -417.022,98 |
| 2021 6 | 1.076.979,40 | 459,0 | 884.320,32 | -16,1 | -206.603,86 |
| 2021 5 | 1.283.583,26 | 666,1 | 1.116.041,83 | -29,7 | -542.321,94 |
| 2021 4 | 1.825.905,20 | 105,3 | 936.645,40 | 328,6 | 1.399.847,43 |
| 2021 3 | 426.057,77 | 26,6 | 89.397,76 | -32,2 | -201.940,78 |
| 2021 2 | 627.998,55 | 53,7 | 219.395,93 | 7,0 | 41.277,60 |
| 2021 1 | 586.720,95 | 75,1 | 251.720,47 | 11,1 | 58.522,42 |
| 2020 12 | 528.198,53 | 292,1 | 393.487,12 | -51,2 | -553.158,55 |
| 2020 11 | 1.081.357,08 | 157,8 | 661.835,01 | 35,0 | 280.046,16 |
| 2020 10 | 801.310,92 | 2,2 | 17.096,14 | -28,8 | -324.448,75 |