| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 700.118,16 | 211,1 | 475.066,95 | 397,9 | 559.511,15 |
| 2021 10 | 140.607,01 | -40,6 | -96.172,33 | -45,4 | -116.822,06 |
| 2021 9 | 257.429,07 | -34,4 | -134.933,04 | -31,5 | -118.544,46 |
| 2021 8 | 375.973,53 | 5,4 | 19.201,99 | -69,1 | -839.755,79 |
| 2021 7 | 1.215.729,32 | -9,9 | -132.934,90 | -18,3 | -272.288,14 |
| 2021 6 | 1.488.017,46 | 10,6 | 142.941,16 | 20,5 | 253.141,16 |
| 2021 5 | 1.234.876,30 | -16,8 | -249.305,92 | -7,7 | -103.334,14 |
| 2021 4 | 1.338.210,44 | -16,1 | -256.055,33 | 111,5 | 705.533,03 |
| 2021 3 | 632.677,41 | 84,8 | 290.259,26 | 145,8 | 375.263,80 |
| 2021 2 | 257.413,61 | 72,5 | 108.182,20 | 36,6 | 68.969,67 |
| 2021 1 | 188.443,94 | -28,0 | -73.155,21 | -23,9 | -59.298,98 |
| 2020 12 | 247.742,92 | 87,6 | 115.653,55 | 10,1 | 22.691,71 |
| 2020 11 | 225.051,21 | -4,5 | -10.572,84 | -5,0 | -11.728,13 |
| 2020 10 | 236.779,34 | 68,0 | 95.868,85 | -39,7 | -155.582,77 |