| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 867.002,42 | 278,7 | 638.057,31 | -92,0 | -10.004.009,90 |
| 2021 10 | 10.871.012,32 | 7.702,9 | 10.731.692,80 | 5.770,8 | 10.685.841,38 |
| 2021 9 | 185.170,94 | -65,1 | -345.845,77 | 17,9 | 28.098,98 |
| 2021 8 | 157.071,96 | 172,6 | 99.441,33 | 2,3 | 3.589,61 |
| 2021 7 | 153.482,35 | 59,4 | 57.218,97 | -26,9 | -56.531,10 |
| 2021 6 | 210.013,45 | 27,7 | 45.591,89 | 46,2 | 66.339,68 |
| 2021 5 | 143.673,77 | 26,7 | 30.269,01 | -31,5 | -66.187,03 |
| 2021 4 | 209.860,80 | -41,5 | -149.006,94 | 194,4 | 138.584,41 |
| 2021 3 | 71.276,39 | -28,6 | -28.574,71 | -19,7 | -17.427,49 |
| 2021 2 | 88.703,88 | -58,6 | -125.619,21 | -3,3 | -3.062,40 |
| 2021 1 | 91.766,28 | 48,6 | 29.991,86 | -39,2 | -59.095,21 |
| 2020 12 | 150.861,49 | 455,0 | 123.681,09 | -34,1 | -78.083,62 |
| 2020 11 | 228.945,11 | 32,0 | 55.434,23 | 64,3 | 89.625,59 |
| 2020 10 | 139.319,52 | -43,0 | -105.019,60 | -73,8 | -391.697,19 |