| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 589.189,23 | -41,8 | -423.856,04 | -16,0 | -111.808,55 |
| 2021 10 | 700.997,78 | -24,0 | -221.294,02 | 9,3 | 59.554,90 |
| 2021 9 | 641.442,88 | -18,7 | -147.413,16 | -28,3 | -253.560,31 |
| 2021 8 | 895.003,19 | 75,5 | 384.942,11 | -28,9 | -362.865,58 |
| 2021 7 | 1.257.868,77 | 255,1 | 903.584,68 | 91,7 | 601.716,30 |
| 2021 6 | 656.152,47 | -19,1 | -155.232,19 | -33,8 | -334.428,05 |
| 2021 5 | 990.580,52 | 65,0 | 390.259,82 | 5,8 | 54.328,96 |
| 2021 4 | 936.251,56 | 18,1 | 143.145,28 | 0,0 | 153,44 |
| 2021 3 | 936.098,12 | 20,0 | 155.894,86 | 11,5 | 96.763,62 |
| 2021 2 | 839.334,50 | 0,7 | 5.509,51 | 10,9 | 82.133,99 |
| 2021 1 | 757.200,51 | -0,4 | -2.927,61 | -55,2 | -931.322,48 |
| 2020 12 | 1.688.522,99 | 243,2 | 1.196.504,74 | 66,7 | 675.477,72 |
| 2020 11 | 1.013.045,27 | 121,2 | 555.035,10 | 9,8 | 90.753,47 |
| 2020 10 | 922.291,80 | 94,5 | 448.155,39 | 16,9 | 133.435,76 |