| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.124.983,09 | -20,0 | -280.315,65 | 101,3 | 566.200,72 |
| 2021 10 | 558.782,37 | -57,5 | -754.673,03 | 23,4 | 106.030,87 |
| 2021 9 | 452.751,50 | -70,0 | -1.056.976,53 | -32,0 | -213.098,98 |
| 2021 8 | 665.850,48 | 29,0 | 149.776,11 | -30,5 | -292.468,90 |
| 2021 7 | 958.319,38 | -3,6 | -35.969,38 | 125,3 | 532.940,14 |
| 2021 6 | 425.379,24 | 24,2 | 82.893,12 | -17,4 | -89.272,78 |
| 2021 5 | 514.652,02 | -0,5 | -2.525,62 | 57,4 | 187.765,03 |
| 2021 4 | 326.886,99 | -34,5 | -172.512,09 | -50,7 | -336.487,03 |
| 2021 3 | 663.374,02 | -42,3 | -486.701,80 | 103,7 | 337.656,19 |
| 2021 2 | 325.717,83 | -30,9 | -145.925,74 | -62,8 | -549.010,59 |
| 2021 1 | 874.728,42 | 6,4 | 52.206,83 | 20,4 | 148.033,17 |
| 2020 12 | 726.695,25 | 18,8 | 114.823,45 | -48,3 | -678.603,49 |
| 2020 11 | 1.405.298,74 | 38,7 | 392.396,15 | 7,0 | 91.843,34 |
| 2020 10 | 1.313.455,40 | 21,3 | 230.844,18 | -13,0 | -196.272,63 |