| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 283.600,65 | -0,9 | -2.634,59 | -48,8 | -269.840,67 |
| 2021 10 | 553.441,32 | 15,6 | 74.539,52 | 49,2 | 182.391,65 |
| 2021 9 | 371.049,67 | 405,3 | 297.620,48 | 24,0 | 71.797,60 |
| 2021 8 | 299.252,07 | -40,8 | -206.303,69 | -65,3 | -562.693,74 |
| 2021 7 | 861.945,81 | 751,2 | 760.686,61 | 118,0 | 466.491,53 |
| 2021 6 | 395.454,28 | 206,1 | 266.271,47 | 86,4 | 183.278,38 |
| 2021 5 | 212.175,90 | -14,5 | -36.019,13 | -40,9 | -146.634,49 |
| 2021 4 | 358.810,39 | -9,0 | -35.505,00 | -64,2 | -642.074,50 |
| 2021 3 | 1.000.884,89 | 520,6 | 839.615,11 | 409,1 | 804.280,90 |
| 2021 2 | 196.603,99 | -30,0 | -84.351,48 | -63,7 | -345.536,73 |
| 2021 1 | 542.140,72 | 26,1 | 112.273,49 | 150,3 | 325.556,19 |
| 2020 12 | 216.584,53 | -46,7 | -189.983,21 | -24,3 | -69.650,71 |
| 2020 11 | 286.235,24 | -15,9 | -54.290,47 | -40,2 | -192.666,56 |
| 2020 10 | 478.901,80 | -5,2 | -26.177,84 | 552,2 | 405.472,61 |