| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 554.748,39 | 175,1 | 353.064,83 | 17,7 | 83.235,18 |
| 2021 10 | 471.513,21 | 15,2 | 62.153,96 | 23,3 | 89.208,17 |
| 2021 9 | 382.305,04 | -42,8 | -286.433,40 | -7,6 | -31.458,05 |
| 2021 8 | 413.763,09 | -32,4 | -198.321,11 | -42,3 | -302.767,61 |
| 2021 7 | 716.530,70 | 102,3 | 362.390,12 | 32,3 | 174.710,95 |
| 2021 6 | 541.819,75 | -11,2 | -68.251,45 | 60,3 | 203.759,50 |
| 2021 5 | 338.060,25 | -7,4 | -27.052,23 | -68,3 | -727.832,33 |
| 2021 4 | 1.065.892,58 | 445,0 | 870.303,40 | 6,0 | 59.985,74 |
| 2021 3 | 1.005.906,84 | 268,5 | 732.948,42 | 184,1 | 651.827,40 |
| 2021 2 | 354.079,44 | 14,8 | 45.558,62 | -37,2 | -209.907,18 |
| 2021 1 | 563.986,62 | 160,5 | 347.514,10 | 262,8 | 408.517,90 |
| 2020 12 | 155.468,72 | -74,9 | -462.667,32 | -22,9 | -46.214,84 |
| 2020 11 | 201.683,56 | -68,9 | -447.418,27 | -50,7 | -207.675,69 |
| 2020 10 | 409.359,25 | -20,5 | -105.448,53 | -38,8 | -259.379,19 |