| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 511.464,95 | -35,9 | -286.328,49 | -36,3 | -290.857,44 |
| 2021 10 | 802.322,39 | 58,5 | 295.961,65 | 36,6 | 215.015,12 |
| 2021 9 | 587.307,27 | 27,0 | 125.008,99 | 120,1 | 320.504,22 |
| 2021 8 | 266.803,05 | 22,5 | 48.921,83 | -64,6 | -487.750,22 |
| 2021 7 | 754.553,27 | -13,0 | -112.276,29 | -10,2 | -85.239,86 |
| 2021 6 | 839.793,13 | 50,7 | 282.435,32 | -37,1 | -496.159,83 |
| 2021 5 | 1.335.952,96 | 67,2 | 536.907,41 | 54,5 | 471.139,78 |
| 2021 4 | 864.813,18 | -40,3 | -583.918,00 | 5,1 | 42.124,11 |
| 2021 3 | 822.689,07 | -29,9 | -350.987,84 | 166,4 | 513.898,67 |
| 2021 2 | 308.790,40 | -64,2 | -554.762,45 | -66,3 | -606.354,20 |
| 2021 1 | 915.144,60 | 159,8 | 562.829,62 | 186,3 | 595.491,63 |
| 2020 12 | 319.652,97 | -65,0 | -592.708,72 | -59,9 | -478.140,47 |
| 2020 11 | 797.793,44 | -6,7 | -56.791,32 | 57,6 | 291.432,70 |
| 2020 10 | 506.360,74 | 7,1 | 33.587,14 | 9,5 | 44.062,46 |