| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 430.045,31 | 14,8 | 55.314,70 | 101,3 | 216.444,91 |
| 2021 10 | 213.600,40 | 410,4 | 171.749,40 | -77,6 | -739.744,80 |
| 2021 9 | 953.345,20 | 49,7 | 316.599,42 | 532,0 | 802.503,25 |
| 2021 8 | 150.841,95 | 49,3 | 49.810,70 | -62,3 | -248.872,55 |
| 2021 7 | 399.714,50 | 33,3 | 99.769,91 | -18,1 | -88.312,16 |
| 2021 6 | 488.026,66 | 148,3 | 291.499,05 | -34,9 | -261.871,29 |
| 2021 5 | 749.897,95 | 199,5 | 499.472,02 | 105,5 | 385.019,47 |
| 2021 4 | 364.878,48 | 26,3 | 75.900,43 | -67,0 | -739.853,40 |
| 2021 3 | 1.104.731,88 | 17,5 | 164.422,82 | 577,9 | 941.774,15 |
| 2021 2 | 162.957,73 | 189,0 | 106.575,84 | -43,0 | -122.710,15 |
| 2021 1 | 285.667,88 | 320,9 | 217.799,89 | -30,3 | -123.894,59 |
| 2020 12 | 409.562,47 | 40,1 | 117.186,46 | 9,3 | 34.831,86 |
| 2020 11 | 374.730,61 | -40,3 | -252.490,63 | 795,4 | 332.879,61 |
| 2020 10 | 41.851,00 | -81,8 | -188.270,18 | -93,4 | -594.894,78 |