| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 410.780,92 | 234,9 | 288.133,82 | -71,7 | -1.038.972,70 |
| 2021 10 | 1.449.753,62 | -5,0 | -76.563,24 | 2.945,7 | 1.402.153,62 |
| 2021 9 | 47.600,00 | -58,4 | -66.900,00 | -96,5 | -1.301.621,81 |
| 2021 8 | 1.349.221,81 | 279,9 | 994.077,14 | 558,2 | 1.144.235,41 |
| 2021 7 | 204.986,40 | -81,8 | -922.015,48 | -84,3 | -1.098.562,73 |
| 2021 6 | 1.303.549,13 | 54.214,6 | 1.301.149,13 | 161,1 | 804.361,51 |
| 2021 5 | 499.187,62 | 160,8 | 307.783,71 | 87,8 | 233.400,01 |
| 2021 4 | 265.787,61 | 87,2 | 123.813,53 | -34,7 | -141.191,71 |
| 2021 3 | 406.979,32 | 6.309,1 | 400.629,32 | 74,2 | 173.280,96 |
| 2021 2 | 233.698,36 | -12,9 | -34.626,60 | 269,4 | 170.431,62 |
| 2021 1 | 63.266,74 | -81,5 | -279.396,79 | -68,6 | -138.181,26 |
| 2020 12 | 201.448,00 | -88,4 | -1.530.674,66 | 64,3 | 78.800,90 |
| 2020 11 | 122.647,10 | -90,4 | -1.159.991,33 | -92,0 | -1.403.669,76 |
| 2020 10 | 1.526.316,86 | -30,8 | -680.061,28 | 1.233,0 | 1.411.816,86 |