| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 254.312,67 | -32,8 | -124.074,04 | -71,5 | -636.950,26 |
| 2021 10 | 891.262,93 | 78,4 | 391.683,58 | 51,7 | 303.823,48 |
| 2021 9 | 587.439,45 | 71,0 | 243.872,81 | 6,7 | 36.999,07 |
| 2021 8 | 550.440,38 | 272,2 | 402.544,08 | -24,2 | -175.629,93 |
| 2021 7 | 726.070,31 | -23,5 | -223.545,22 | 119,5 | 395.278,74 |
| 2021 6 | 330.791,57 | -46,0 | -281.293,64 | -17,3 | -69.189,52 |
| 2021 5 | 399.981,09 | -60,0 | -599.331,20 | -56,2 | -513.906,82 |
| 2021 4 | 913.887,91 | 456,6 | 749.695,55 | 75,0 | 391.698,90 |
| 2021 3 | 522.189,01 | -58,2 | -726.399,60 | -10,7 | -62.552,62 |
| 2021 2 | 584.741,63 | -68,7 | -1.284.657,21 | 17,0 | 84.727,87 |
| 2021 1 | 500.013,76 | -2,9 | -14.720,10 | 572,5 | 425.657,90 |
| 2020 12 | 74.355,86 | -72,8 | -198.814,65 | -80,4 | -304.030,85 |
| 2020 11 | 378.386,71 | 75,3 | 162.492,69 | -24,3 | -121.192,64 |
| 2020 10 | 499.579,35 | -62,8 | -843.106,67 | 45,4 | 156.012,71 |