| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 357.325,09 | -28,0 | -139.194,74 | -48,1 | -330.804,09 |
| 2021 10 | 688.129,18 | -20,2 | -173.625,35 | -7,5 | -55.658,35 |
| 2021 9 | 743.787,53 | -33,8 | -379.750,52 | 41,9 | 219.600,05 |
| 2021 8 | 524.187,48 | 23,0 | 98.121,78 | -33,0 | -257.694,73 |
| 2021 7 | 781.882,21 | 1,3 | 10.160,29 | 78,0 | 342.701,93 |
| 2021 6 | 439.180,28 | -21,3 | -118.493,13 | -54,7 | -529.949,30 |
| 2021 5 | 969.129,58 | 86,4 | 449.218,14 | 103,3 | 492.309,97 |
| 2021 4 | 476.819,61 | 32,0 | 115.627,43 | -41,0 | -331.698,54 |
| 2021 3 | 808.518,15 | 38,2 | 223.339,93 | 42,5 | 241.224,63 |
| 2021 2 | 567.293,52 | -21,4 | -154.157,14 | -2,1 | -12.203,78 |
| 2021 1 | 579.497,30 | -53,4 | -663.854,24 | -8,2 | -51.408,27 |
| 2020 12 | 630.905,57 | 80,7 | 281.770,36 | 27,1 | 134.385,74 |
| 2020 11 | 496.519,83 | -34,1 | -256.541,35 | -42,4 | -365.234,70 |
| 2020 10 | 861.754,53 | 24,1 | 167.268,03 | -23,3 | -261.783,52 |