| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 638.700,65 | 1,5 | 9.611,29 | 169,5 | 401.743,26 |
| 2021 10 | 236.957,39 | -58,1 | -328.487,57 | -58,6 | -335.105,21 |
| 2021 9 | 572.062,60 | 4,6 | 24.958,00 | 4,1 | 22.328,62 |
| 2021 8 | 549.733,98 | 146,0 | 326.258,20 | 13,1 | 63.562,44 |
| 2021 7 | 486.171,54 | 19,6 | 79.657,71 | -18,2 | -108.202,99 |
| 2021 6 | 594.374,53 | 186,7 | 387.040,45 | 16,3 | 83.124,47 |
| 2021 5 | 511.250,06 | 39,8 | 145.511,90 | -51,7 | -547.457,38 |
| 2021 4 | 1.058.707,44 | 155,4 | 644.207,33 | 18,7 | 166.953,91 |
| 2021 3 | 891.753,53 | 155,9 | 543.233,71 | 74,7 | 381.374,51 |
| 2021 2 | 510.379,02 | 169,8 | 321.221,12 | 109,0 | 266.191,32 |
| 2021 1 | 244.187,70 | 40,9 | 70.911,08 | -57,4 | -328.465,34 |
| 2020 12 | 572.653,04 | 199,5 | 381.440,55 | -9,0 | -56.436,32 |
| 2020 11 | 629.089,36 | 93,7 | 304.341,09 | 11,3 | 63.644,40 |
| 2020 10 | 565.444,96 | 319,8 | 430.750,20 | 3,4 | 18.340,36 |