| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 667.379,49 | 41,9 | 196.957,71 | 35,6 | 175.285,86 |
| 2021 10 | 492.093,63 | 34,9 | 127.186,90 | -51,8 | -529.107,06 |
| 2021 9 | 1.021.200,69 | 89,7 | 482.952,85 | 488,2 | 847.572,76 |
| 2021 8 | 173.627,93 | -35,0 | -93.650,49 | -72,4 | -454.605,14 |
| 2021 7 | 628.233,07 | 47,4 | 201.973,79 | -10,0 | -69.420,57 |
| 2021 6 | 697.653,64 | 23,2 | 131.264,30 | -23,1 | -209.000,22 |
| 2021 5 | 906.653,86 | 118,3 | 491.276,98 | 59,5 | 338.331,74 |
| 2021 4 | 568.322,12 | 115,5 | 304.553,01 | -31,2 | -257.395,39 |
| 2021 3 | 825.717,51 | 97,5 | 407.519,05 | 53,8 | 288.748,71 |
| 2021 2 | 536.968,80 | 12,3 | 58.992,71 | -19,0 | -126.050,90 |
| 2021 1 | 663.019,70 | 55,4 | 236.297,09 | 53,8 | 231.878,21 |
| 2020 12 | 431.141,49 | -15,0 | -76.180,62 | -8,4 | -39.280,29 |
| 2020 11 | 470.421,78 | 31,7 | 113.167,38 | 28,9 | 105.515,05 |
| 2020 10 | 364.906,73 | -6,1 | -23.699,51 | -32,2 | -173.341,11 |