| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 555.325,06 | 30,0 | 127.988,24 | -34,5 | -292.579,44 |
| 2021 10 | 847.904,50 | 9,7 | 74.693,11 | 85,1 | 389.903,46 |
| 2021 9 | 458.001,04 | 14,4 | 57.677,52 | -38,6 | -287.299,76 |
| 2021 8 | 745.300,80 | 10,1 | 68.197,97 | -12,2 | -103.101,52 |
| 2021 7 | 848.402,32 | -2,4 | -20.386,45 | 12,8 | 96.226,87 |
| 2021 6 | 752.175,45 | -23,5 | -231.229,68 | -73,3 | -2.069.540,30 |
| 2021 5 | 2.821.715,75 | 199,2 | 1.878.619,32 | 270,7 | 2.060.618,53 |
| 2021 4 | 761.097,22 | -11,0 | -94.436,08 | 37,0 | 205.448,98 |
| 2021 3 | 555.648,24 | -31,4 | -254.288,75 | -1,4 | -7.986,52 |
| 2021 2 | 563.634,76 | -14,9 | -99.025,99 | -16,7 | -112.792,84 |
| 2021 1 | 676.427,60 | 58,4 | 249.503,86 | -10,2 | -76.636,81 |
| 2020 12 | 753.064,41 | 34,9 | 194.742,26 | 76,2 | 325.727,59 |
| 2020 11 | 427.336,82 | -39,3 | -277.080,65 | -44,7 | -345.874,57 |
| 2020 10 | 773.211,39 | 37,1 | 209.181,30 | 93,2 | 372.887,87 |