| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 202.099,94 | 63,8 | 78.726,32 | 8,6 | 16.038,29 |
| 2021 10 | 186.061,65 | 36,3 | 49.585,06 | -29,4 | -77.435,44 |
| 2021 9 | 263.497,09 | 20,0 | 43.949,53 | 25,3 | 53.231,82 |
| 2021 8 | 210.265,27 | 9,8 | 18.734,12 | -73,2 | -573.248,58 |
| 2021 7 | 783.513,85 | 477,2 | 647.771,77 | 83,4 | 356.370,79 |
| 2021 6 | 427.143,06 | -18,8 | -99.011,78 | 53,6 | 149.013,60 |
| 2021 5 | 278.129,46 | -72,3 | -725.572,35 | -68,2 | -596.115,88 |
| 2021 4 | 874.245,34 | 34,3 | 223.036,86 | -39,6 | -572.062,87 |
| 2021 3 | 1.446.308,21 | 75,3 | 621.278,60 | 276,6 | 1.062.244,45 |
| 2021 2 | 384.063,76 | -47,7 | -350.885,73 | 153,1 | 232.308,99 |
| 2021 1 | 151.754,77 | -73,0 | -410.496,38 | -66,5 | -300.530,65 |
| 2020 12 | 452.285,42 | -83,9 | -2.356.080,46 | 266,6 | 328.911,80 |
| 2020 11 | 123.373,62 | -76,4 | -399.722,18 | -9,6 | -13.102,97 |
| 2020 10 | 136.476,59 | -71,1 | -335.367,08 | -37,8 | -83.070,97 |