| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 503.341,90 | 0,8 | 4.011,69 | -35,0 | -271.277,73 |
| 2021 10 | 774.619,63 | 76,9 | 336.701,29 | 16,9 | 111.862,89 |
| 2021 9 | 662.756,74 | 12,6 | 74.374,34 | 61,4 | 252.114,18 |
| 2021 8 | 410.642,56 | 44,1 | 125.585,33 | -59,4 | -601.735,69 |
| 2021 7 | 1.012.378,25 | 28,4 | 224.134,96 | 49,3 | 334.051,52 |
| 2021 6 | 678.326,73 | 48,4 | 221.349,98 | -16,3 | -131.579,57 |
| 2021 5 | 809.906,30 | -25,2 | -272.630,44 | -30,6 | -357.765,81 |
| 2021 4 | 1.167.672,11 | 10,6 | 111.536,24 | 36,5 | 311.910,85 |
| 2021 3 | 855.761,26 | -32,2 | -406.887,65 | 22,3 | 156.174,32 |
| 2021 2 | 699.586,94 | -30,7 | -309.921,50 | 65,0 | 275.588,51 |
| 2021 1 | 423.998,43 | -28,1 | -165.325,22 | -40,4 | -287.083,57 |
| 2020 12 | 711.082,00 | -9,7 | -76.568,42 | 42,4 | 211.751,79 |
| 2020 11 | 499.330,21 | -57,9 | -687.332,18 | 14,0 | 61.411,87 |
| 2020 10 | 437.918,34 | -27,8 | -168.479,87 | -25,6 | -150.464,06 |