| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 289.321,35 | -44,0 | -226.818,32 | -76,5 | -938.990,70 |
| 2021 10 | 1.228.312,05 | 17,4 | 181.941,34 | 57,9 | 450.205,00 |
| 2021 9 | 778.107,05 | 270,8 | 568.250,29 | 80,3 | 346.441,31 |
| 2021 8 | 431.665,74 | 281,4 | 318.488,10 | -2,1 | -9.053,62 |
| 2021 7 | 440.719,36 | -20,1 | -110.776,42 | -58,8 | -629.717,55 |
| 2021 6 | 1.070.436,91 | 1.321,0 | 995.106,34 | 97,3 | 527.902,81 |
| 2021 5 | 542.534,10 | 350,2 | 422.031,92 | 50,6 | 182.198,35 |
| 2021 4 | 360.335,75 | -58,7 | -512.327,45 | 16,3 | 50.428,25 |
| 2021 3 | 309.907,50 | -0,1 | -236,16 | 21,0 | 53.748,84 |
| 2021 2 | 256.158,66 | 11,7 | 26.796,77 | 97,6 | 126.496,01 |
| 2021 1 | 129.662,65 | -70,0 | -302.238,11 | -75,6 | -401.477,05 |
| 2020 12 | 531.139,70 | 22,8 | 98.502,00 | 2,9 | 15.000,03 |
| 2020 11 | 516.139,67 | 52,3 | 177.194,79 | -50,7 | -530.231,04 |
| 2020 10 | 1.046.370,71 | 193,6 | 689.973,55 | 398,6 | 836.513,95 |