| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 287.822,38 | -68,2 | -617.557,13 | -25,9 | -100.437,28 |
| 2021 10 | 388.259,66 | -48,7 | -368.466,03 | -39,0 | -247.823,94 |
| 2021 9 | 636.083,60 | 261,7 | 460.197,69 | -23,9 | -199.367,89 |
| 2021 8 | 835.451,49 | 266,4 | 607.411,47 | -5,3 | -46.526,99 |
| 2021 7 | 881.978,48 | 150,1 | 529.349,60 | 186,5 | 574.091,74 |
| 2021 6 | 307.886,74 | -43,0 | -232.087,41 | -39,3 | -199.431,45 |
| 2021 5 | 507.318,19 | -11,3 | -64.597,61 | -49,0 | -488.106,38 |
| 2021 4 | 995.424,57 | 101,8 | 502.201,76 | -7,7 | -82.626,05 |
| 2021 3 | 1.078.050,62 | 58,1 | 395.948,04 | 5,1 | 52.526,99 |
| 2021 2 | 1.025.523,63 | -55,1 | -1.259.377,45 | 56,6 | 370.718,35 |
| 2021 1 | 654.805,28 | 72,0 | 274.045,31 | -32,7 | -318.051,21 |
| 2020 12 | 972.856,49 | -23,4 | -297.448,85 | 7,5 | 67.476,98 |
| 2020 11 | 905.379,51 | -8,9 | -88.038,37 | 19,6 | 148.653,82 |
| 2020 10 | 756.725,69 | -27,0 | -279.634,52 | 330,2 | 580.839,78 |