| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 618.231,29 | -70,5 | -1.477.559,61 | 70,1 | 254.679,29 |
| 2021 10 | 363.552,00 | -81,8 | -1.631.245,50 | -48,7 | -345.236,20 |
| 2021 9 | 708.788,20 | -84,5 | -3.866.119,63 | -12,0 | -96.231,28 |
| 2021 8 | 805.019,48 | -65,2 | -1.509.867,52 | -14,3 | -133.754,69 |
| 2021 7 | 938.774,17 | -41,7 | -671.865,34 | -44,7 | -760.051,18 |
| 2021 6 | 1.698.825,35 | 295,1 | 1.268.877,72 | 2,2 | 37.256,68 |
| 2021 5 | 1.661.568,67 | 26,0 | 342.699,01 | -27,5 | -628.782,13 |
| 2021 4 | 2.290.350,80 | -72,3 | -5.988.720,89 | -29,8 | -969.859,76 |
| 2021 3 | 3.260.210,56 | 29,6 | 744.641,34 | 38,1 | 898.809,12 |
| 2021 2 | 2.361.401,44 | -45,5 | -1.972.427,17 | -2,6 | -62.208,77 |
| 2021 1 | 2.423.610,21 | -44,5 | -1.942.765,94 | 51,2 | 820.847,39 |
| 2020 12 | 1.602.762,82 | 18,7 | 252.566,46 | -23,5 | -493.028,08 |
| 2020 11 | 2.095.790,90 | -26,3 | -748.034,59 | 5,1 | 100.993,40 |
| 2020 10 | 1.994.797,50 | -66,1 | -3.894.502,04 | -56,4 | -2.580.110,33 |