| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.136.601,84 | 81,3 | 509.664,52 | 421,7 | 918.749,07 |
| 2021 10 | 217.852,77 | -81,3 | -946.891,43 | -28,7 | -87.690,32 |
| 2021 9 | 305.543,09 | -19,4 | -73.299,10 | 238,7 | 215.338,73 |
| 2021 8 | 90.204,36 | -93,0 | -1.199.927,32 | -5,9 | -5.673,42 |
| 2021 7 | 95.877,78 | -92,3 | -1.148.322,81 | -57,7 | -130.968,27 |
| 2021 6 | 226.846,05 | -79,0 | -851.563,19 | -70,9 | -552.138,98 |
| 2021 5 | 778.985,03 | 18,5 | 121.715,92 | 1,3 | 10.212,92 |
| 2021 4 | 768.772,11 | 4.926,1 | 753.476,43 | 91,8 | 368.020,61 |
| 2021 3 | 400.751,50 | -64,7 | -734.168,26 | -57,5 | -541.690,89 |
| 2021 2 | 942.442,39 | 157,2 | 575.962,37 | -20,0 | -236.038,48 |
| 2021 1 | 1.178.480,87 | 532,1 | 992.025,78 | 312,3 | 892.665,51 |
| 2020 12 | 285.815,36 | -19,8 | -70.326,12 | -54,4 | -341.121,96 |
| 2020 11 | 626.937,32 | -63,3 | -1.082.903,02 | -46,2 | -537.806,88 |
| 2020 10 | 1.164.744,20 | 526,6 | 978.865,20 | 207,5 | 785.902,01 |