| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 986.648,02 | 133,5 | 564.032,46 | -29,5 | -411.936,21 |
| 2021 10 | 1.398.584,23 | 607,9 | 1.201.006,66 | 120,9 | 765.559,12 |
| 2021 9 | 633.025,11 | 406,8 | 508.115,10 | 55,3 | 225.527,56 |
| 2021 8 | 407.497,55 | 356,0 | 318.125,51 | -33,5 | -205.264,65 |
| 2021 7 | 612.762,20 | -62,8 | -1.032.812,76 | -32,1 | -290.055,38 |
| 2021 6 | 902.817,58 | 81,5 | 405.415,34 | -50,8 | -933.187,69 |
| 2021 5 | 1.836.005,27 | 1.143,3 | 1.688.327,56 | 191,0 | 1.205.139,85 |
| 2021 4 | 630.865,42 | -45,4 | -525.375,51 | 29,9 | 145.309,84 |
| 2021 3 | 485.555,58 | -0,1 | -429,19 | 360,3 | 380.058,32 |
| 2021 2 | 105.497,26 | -92,9 | -1.385.737,89 | -73,8 | -296.839,74 |
| 2021 1 | 402.337,00 | -72,3 | -1.049.163,01 | -51,1 | -420.303,29 |
| 2020 12 | 822.640,29 | -31,3 | -375.206,83 | 94,7 | 400.024,73 |
| 2020 11 | 422.615,56 | -61,8 | -682.187,46 | 113,9 | 225.037,99 |
| 2020 10 | 197.577,57 | -48,9 | -188.894,35 | 58,2 | 72.667,56 |