| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 572.297,32 | 189,8 | 374.794,93 | -53,7 | -664.766,08 |
| 2021 10 | 1.237.063,40 | 518,6 | 1.037.085,63 | 193,8 | 816.020,16 |
| 2021 9 | 421.043,24 | 189,9 | 275.781,08 | 29,3 | 95.443,46 |
| 2021 8 | 325.599,78 | 125,0 | 180.881,55 | 164,2 | 202.367,98 |
| 2021 7 | 123.231,80 | -83,0 | -601.466,84 | -82,9 | -597.316,08 |
| 2021 6 | 720.547,88 | 342,2 | 557.584,35 | 114,7 | 384.947,37 |
| 2021 5 | 335.600,51 | -49,9 | -334.324,63 | -75,0 | -1.007.691,08 |
| 2021 4 | 1.343.291,59 | 782,1 | 1.191.002,25 | 284,0 | 993.433,09 |
| 2021 3 | 349.858,50 | 127,2 | 195.859,16 | -52,5 | -386.182,87 |
| 2021 2 | 736.041,37 | 13,9 | 89.663,76 | 377,6 | 581.937,50 |
| 2021 1 | 154.103,87 | -89,5 | -1.307.876,14 | -74,8 | -458.121,96 |
| 2020 12 | 612.225,83 | 731,6 | 538.603,82 | 210,0 | 414.723,44 |
| 2020 11 | 197.502,39 | -28,2 | -77.393,35 | -1,2 | -2.475,38 |
| 2020 10 | 199.977,77 | -72,1 | -516.167,78 | 37,7 | 54.715,61 |