| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 532.022,85 | 63,2 | 205.933,76 | -56,4 | -688.642,04 |
| 2021 10 | 1.220.664,89 | 89,7 | 577.263,33 | 99,4 | 608.348,39 |
| 2021 9 | 612.316,50 | 100,8 | 307.340,72 | -17,5 | -129.420,07 |
| 2021 8 | 741.736,57 | 66,8 | 296.915,85 | 4,0 | 28.165,58 |
| 2021 7 | 713.570,99 | -18,6 | -163.069,11 | 45,7 | 223.736,89 |
| 2021 6 | 489.834,10 | 340,1 | 378.528,21 | 31,4 | 117.165,02 |
| 2021 5 | 372.669,08 | 76,1 | 161.077,75 | -30,0 | -159.998,35 |
| 2021 4 | 532.667,43 | 418,6 | 429.957,40 | 30,0 | 122.790,10 |
| 2021 3 | 409.877,33 | 69,6 | 168.230,61 | 65,7 | 162.465,53 |
| 2021 2 | 247.411,80 | -3,5 | -8.852,81 | -28,3 | -97.648,50 |
| 2021 1 | 345.060,30 | 1,5 | 5.023,14 | 34,7 | 88.867,42 |
| 2020 12 | 256.192,88 | -20,2 | -64.756,72 | -21,4 | -69.896,21 |
| 2020 11 | 326.089,09 | -22,3 | -93.825,90 | -49,3 | -317.312,47 |
| 2020 10 | 643.401,56 | -20,9 | -170.422,01 | 111,0 | 338.425,78 |