| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 170.935,55 | -66,9 | -345.912,04 | -79,7 | -669.571,22 |
| 2021 10 | 840.506,77 | 664,6 | 730.571,61 | 710,2 | 736.766,87 |
| 2021 9 | 103.739,90 | 6,5 | 6.352,69 | -78,9 | -388.255,98 |
| 2021 8 | 491.995,88 | 271,3 | 359.490,23 | -24,7 | -161.502,94 |
| 2021 7 | 653.498,82 | 58,8 | 241.940,16 | 146,3 | 388.219,25 |
| 2021 6 | 265.279,57 | 433,2 | 215.523,87 | -55,1 | -325.648,00 |
| 2021 5 | 590.927,57 | 2.104,7 | 564.124,12 | -14,0 | -96.136,78 |
| 2021 4 | 687.064,35 | 1.045,2 | 627.068,57 | 63,5 | 266.916,18 |
| 2021 3 | 420.148,17 | 577,1 | 358.096,10 | -15,8 | -78.529,72 |
| 2021 2 | 498.677,89 | 268,4 | 363.316,59 | 196,3 | 330.358,94 |
| 2021 1 | 168.318,95 | -28,1 | -65.657,63 | -70,5 | -401.703,84 |
| 2020 12 | 570.022,79 | 103,0 | 289.169,50 | 10,3 | 53.175,20 |
| 2020 11 | 516.847,59 | 455,6 | 423.819,86 | 370,1 | 406.912,43 |
| 2020 10 | 109.935,16 | -48,0 | -101.527,83 | 12,9 | 12.547,95 |