| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 206.767,60 | -26,5 | -74.442,16 | 25,9 | 42.486,55 |
| 2021 10 | 164.281,05 | -22,1 | -46.592,41 | 84,0 | 74.984,39 |
| 2021 9 | 89.296,66 | 167,3 | 55.890,78 | -88,4 | -681.217,42 |
| 2021 8 | 770.514,08 | 693,7 | 673.434,43 | 23,1 | 144.553,92 |
| 2021 7 | 625.960,16 | 1.321,7 | 581.930,86 | 35,6 | 164.388,36 |
| 2021 6 | 461.571,80 | 2,9 | 12.968,78 | -22,5 | -134.212,18 |
| 2021 5 | 595.783,98 | 47,6 | 192.109,22 | 220,0 | 409.601,72 |
| 2021 4 | 186.182,26 | -75,5 | -572.543,56 | -76,0 | -589.858,75 |
| 2021 3 | 776.041,01 | 198,0 | 515.642,52 | 49,8 | 257.802,94 |
| 2021 2 | 518.238,07 | 51,3 | 175.666,07 | 11,3 | 52.564,96 |
| 2021 1 | 465.673,11 | 7,2 | 31.414,83 | -37,0 | -273.876,70 |
| 2020 12 | 739.549,81 | 67,8 | 298.742,19 | 163,0 | 458.340,05 |
| 2020 11 | 281.209,76 | -75,1 | -846.126,61 | 33,4 | 70.336,30 |
| 2020 10 | 210.873,46 | -72,1 | -543.709,63 | 531,3 | 177.467,58 |