| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 865.162,36 | 167,7 | 541.939,37 | -36,7 | -501.667,73 |
| 2021 10 | 1.366.830,09 | 65,6 | 541.660,12 | 111,6 | 720.955,66 |
| 2021 9 | 645.874,43 | 179,6 | 414.892,37 | -61,4 | -1.025.750,44 |
| 2021 8 | 1.671.624,87 | 84,2 | 764.296,43 | 106,3 | 861.209,74 |
| 2021 7 | 810.415,13 | 95,2 | 395.300,11 | 119,6 | 441.418,09 |
| 2021 6 | 368.997,04 | -55,2 | -455.304,20 | -29,2 | -152.395,58 |
| 2021 5 | 521.392,62 | 60,0 | 195.485,76 | 39,1 | 146.543,22 |
| 2021 4 | 374.849,40 | -42,3 | -274.434,46 | -50,6 | -383.222,40 |
| 2021 3 | 758.071,80 | 2,7 | 19.862,30 | 246,0 | 538.993,90 |
| 2021 2 | 219.077,90 | -64,9 | -404.959,55 | -45,6 | -183.351,17 |
| 2021 1 | 402.429,07 | -78,4 | -1.460.788,20 | -54,8 | -486.846,04 |
| 2020 12 | 889.275,11 | 176,9 | 568.078,11 | 175,1 | 566.052,12 |
| 2020 11 | 323.222,99 | -91,7 | -3.557.836,87 | -60,8 | -501.946,98 |
| 2020 10 | 825.169,97 | 18,0 | 125.916,92 | 257,2 | 594.187,91 |