| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 286.022,73 | -11,4 | -36.622,96 | -85,2 | -1.642.668,33 |
| 2021 10 | 1.928.691,06 | 157,9 | 1.180.975,26 | 139,1 | 1.121.960,18 |
| 2021 9 | 806.730,88 | -8,8 | -77.484,87 | 181,5 | 520.102,97 |
| 2021 8 | 286.627,91 | -56,9 | -377.558,84 | -64,3 | -516.099,95 |
| 2021 7 | 802.727,86 | 251,1 | 574.096,05 | -49,3 | -781.376,02 |
| 2021 6 | 1.584.103,88 | 86,1 | 732.783,92 | 20,4 | 268.788,95 |
| 2021 5 | 1.315.314,93 | -39,5 | -857.375,11 | -3,9 | -53.769,08 |
| 2021 4 | 1.369.084,01 | 1.720,9 | 1.293.894,83 | 111,0 | 720.090,93 |
| 2021 3 | 648.993,08 | -58,8 | -926.255,92 | 65,6 | 256.974,90 |
| 2021 2 | 392.018,18 | -74,0 | -1.114.851,88 | -6,8 | -28.599,26 |
| 2021 1 | 420.617,44 | -77,9 | -1.482.075,84 | 279,4 | 309.748,15 |
| 2020 12 | 110.869,29 | -89,5 | -945.084,09 | -65,6 | -211.776,40 |
| 2020 11 | 322.645,69 | -60,1 | -486.632,95 | -56,9 | -425.070,11 |
| 2020 10 | 747.715,80 | -21,9 | -209.638,01 | -15,4 | -136.499,95 |