| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 873.139,00 | 185,3 | 567.112,16 | -15,2 | -156.627,86 |
| 2021 10 | 1.029.766,86 | 73,2 | 435.099,04 | 15,0 | 134.584,34 |
| 2021 9 | 895.182,52 | 144,6 | 529.218,43 | 181,5 | 577.196,15 |
| 2021 8 | 317.986,37 | 376,2 | 251.211,34 | -57,4 | -429.229,21 |
| 2021 7 | 747.215,58 | 32,2 | 181.890,32 | 185,1 | 485.167,39 |
| 2021 6 | 262.048,19 | -43,1 | -198.366,65 | -61,6 | -420.690,25 |
| 2021 5 | 682.738,44 | -2,1 | -14.446,13 | 59,2 | 253.800,99 |
| 2021 4 | 428.937,45 | 114,6 | 229.047,49 | -33,1 | -212.339,03 |
| 2021 3 | 641.276,48 | -2,0 | -13.308,99 | -24,8 | -211.697,82 |
| 2021 2 | 852.974,30 | 53,0 | 295.459,16 | 223,6 | 589.388,67 |
| 2021 1 | 263.585,63 | -34,5 | -138.637,47 | -8,2 | -23.519,78 |
| 2020 12 | 287.105,41 | -21,4 | -78.124,90 | -6,2 | -18.921,43 |
| 2020 11 | 306.026,84 | -58,0 | -421.873,23 | -48,5 | -288.640,98 |
| 2020 10 | 594.667,82 | -37,8 | -361.378,95 | 62,5 | 228.703,73 |