| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 697.878,67 | 100,8 | 350.269,65 | -19,5 | -169.081,71 |
| 2021 10 | 866.960,38 | 78,9 | 382.370,83 | 29,5 | 197.380,84 |
| 2021 9 | 669.579,54 | 180,9 | 431.246,52 | 11,7 | 70.231,61 |
| 2021 8 | 599.347,93 | 280,2 | 441.718,63 | -68,6 | -1.307.784,29 |
| 2021 7 | 1.907.132,22 | 769,2 | 1.687.707,12 | 196,4 | 1.263.728,68 |
| 2021 6 | 643.403,54 | 536,3 | 542.291,04 | 83,3 | 292.296,62 |
| 2021 5 | 351.106,92 | 295,0 | 262.218,83 | -47,7 | -319.847,66 |
| 2021 4 | 670.954,58 | 271,9 | 490.553,40 | 24,1 | 130.208,65 |
| 2021 3 | 540.745,93 | 69,2 | 221.111,84 | 6,6 | 33.693,19 |
| 2021 2 | 507.052,74 | 79,7 | 224.897,93 | 8,0 | 37.550,83 |
| 2021 1 | 469.501,91 | 718,5 | 412.141,14 | 69,7 | 192.877,55 |
| 2020 12 | 276.624,36 | 48,2 | 89.987,73 | -20,4 | -70.984,66 |
| 2020 11 | 347.609,02 | 145,6 | 206.047,51 | -28,3 | -136.980,53 |
| 2020 10 | 484.589,55 | -5,5 | -27.949,73 | 103,3 | 246.256,53 |