| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 549.238,90 | 242,4 | 388.833,82 | 0,8 | 4.583,45 |
| 2021 10 | 544.655,45 | 16,7 | 77.726,27 | 79,5 | 241.284,66 |
| 2021 9 | 303.370,79 | -7,0 | -22.920,99 | -48,8 | -289.146,07 |
| 2021 8 | 592.516,86 | 87,1 | 275.742,24 | 38,8 | 165.713,03 |
| 2021 7 | 426.803,83 | 120,0 | 232.772,11 | -19,6 | -103.773,03 |
| 2021 6 | 530.576,86 | 135,7 | 305.497,96 | 25,3 | 107.279,82 |
| 2021 5 | 423.297,04 | 61,2 | 160.751,71 | -21,5 | -115.755,25 |
| 2021 4 | 539.052,29 | 152,3 | 325.354,51 | -57,9 | -740.991,80 |
| 2021 3 | 1.280.044,09 | 578,7 | 1.091.448,44 | 189,7 | 838.256,32 |
| 2021 2 | 441.787,77 | 98,8 | 219.531,24 | 27,9 | 96.457,30 |
| 2021 1 | 345.330,47 | -48,1 | -320.419,27 | 38,0 | 95.039,02 |
| 2020 12 | 250.291,45 | -36,6 | -144.412,14 | 56,0 | 89.886,37 |
| 2020 11 | 160.405,08 | -45,0 | -130.968,72 | -65,7 | -306.524,10 |
| 2020 10 | 466.929,18 | 98,5 | 231.661,52 | 43,1 | 140.637,40 |