| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 494.447,32 | 61,9 | 189.085,93 | -31,9 | -231.432,65 |
| 2021 10 | 725.879,97 | 96,2 | 355.858,00 | 51,3 | 245.987,12 |
| 2021 9 | 479.892,85 | -15,2 | -86.007,11 | -25,0 | -159.721,63 |
| 2021 8 | 639.614,48 | 131,0 | 362.745,59 | 25,7 | 130.704,35 |
| 2021 7 | 508.910,13 | -55,1 | -624.522,75 | -26,2 | -180.540,84 |
| 2021 6 | 689.450,97 | 18,9 | 109.496,68 | 176,2 | 439.817,58 |
| 2021 5 | 249.633,39 | -36,6 | -144.311,68 | -39,8 | -165.170,82 |
| 2021 4 | 414.804,21 | -14,3 | -69.061,89 | -26,6 | -150.441,13 |
| 2021 3 | 565.245,34 | -55,0 | -690.550,66 | -1,7 | -9.681,59 |
| 2021 2 | 574.926,93 | 26,6 | 120.830,85 | -22,6 | -167.843,33 |
| 2021 1 | 742.770,26 | -26,1 | -262.074,27 | 171,9 | 469.594,00 |
| 2020 12 | 273.176,26 | -63,0 | -465.311,70 | -10,5 | -32.185,13 |
| 2020 11 | 305.361,39 | -76,9 | -1.017.380,32 | -17,5 | -64.660,58 |
| 2020 10 | 370.021,97 | -73,5 | -1.026.050,16 | -34,6 | -195.877,99 |