| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.020.195,04 | 82,8 | 462.199,23 | 91,7 | 488.035,70 |
| 2021 10 | 532.159,34 | 17,2 | 78.025,60 | 38,9 | 149.008,57 |
| 2021 9 | 383.150,77 | 52,0 | 131.089,92 | 172,6 | 242.575,98 |
| 2021 8 | 140.574,79 | -6,4 | -9.566,13 | -55,2 | -173.416,27 |
| 2021 7 | 313.991,06 | 135,7 | 180.743,75 | 28,4 | 69.491,35 |
| 2021 6 | 244.499,71 | 79,6 | 108.387,30 | -27,0 | -90.208,02 |
| 2021 5 | 334.707,73 | 23,0 | 62.578,57 | -10,5 | -39.335,01 |
| 2021 4 | 374.042,74 | -43,0 | -282.331,32 | 32,5 | 91.654,71 |
| 2021 3 | 282.388,03 | -38,3 | -175.046,25 | -43,6 | -218.495,55 |
| 2021 2 | 500.883,58 | 59,0 | 185.902,99 | 23,6 | 95.529,40 |
| 2021 1 | 405.354,18 | 28,9 | 90.799,75 | -44,6 | -325.985,30 |
| 2020 12 | 731.339,48 | 118,8 | 397.151,78 | 31,1 | 173.343,67 |
| 2020 11 | 557.995,81 | 288,4 | 414.329,91 | 22,9 | 103.862,07 |
| 2020 10 | 454.133,74 | -17,0 | -92.669,38 | 80,2 | 202.072,89 |