| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 564.424,62 | 178,6 | 361.838,61 | 386,7 | 448.448,57 |
| 2021 10 | 115.976,05 | -22,8 | -34.263,51 | -4,5 | -5.455,16 |
| 2021 9 | 121.431,21 | -20,4 | -31.187,23 | -56,4 | -157.161,07 |
| 2021 8 | 278.592,28 | 152,7 | 168.337,13 | -13,6 | -43.775,11 |
| 2021 7 | 322.367,39 | -95,3 | -6.544.006,14 | -94,4 | -5.473.116,86 |
| 2021 6 | 5.795.484,25 | 2.097,1 | 5.531.710,03 | -6,4 | -397.231,74 |
| 2021 5 | 6.192.715,99 | 8.052,8 | 6.116.757,85 | 847,1 | 5.538.873,84 |
| 2021 4 | 653.842,15 | 198,1 | 434.474,09 | -76,8 | -2.162.846,26 |
| 2021 3 | 2.816.688,41 | 1.650,2 | 2.655.749,29 | 2.671,4 | 2.715.052,36 |
| 2021 2 | 101.636,05 | -38,1 | -62.571,72 | -17,9 | -22.146,12 |
| 2021 1 | 123.782,17 | 29,2 | 27.958,93 | -31,8 | -57.753,51 |
| 2020 12 | 181.535,68 | 42,3 | 53.998,89 | -10,4 | -21.050,33 |
| 2020 11 | 202.586,01 | -19,8 | -49.907,02 | 34,8 | 52.346,45 |
| 2020 10 | 150.239,56 | -20,0 | -37.474,04 | -1,6 | -2.378,88 |