| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 275.324,57 | -47,1 | -245.278,84 | -11,6 | -36.195,13 |
| 2021 10 | 311.519,70 | -70,6 | -747.642,84 | 59,9 | 116.643,90 |
| 2021 9 | 194.875,80 | 127,0 | 109.015,51 | -45,1 | -160.097,32 |
| 2021 8 | 354.973,12 | 328,9 | 272.203,42 | 16,6 | 50.640,45 |
| 2021 7 | 304.332,67 | 75,8 | 131.240,92 | 52,6 | 104.885,86 |
| 2021 6 | 199.446,81 | 176,9 | 127.427,22 | 43,8 | 60.778,38 |
| 2021 5 | 138.668,43 | -31,4 | -63.409,08 | -61,0 | -217.092,89 |
| 2021 4 | 355.761,32 | 27,5 | 76.715,46 | -98,2 | -19.054.224,46 |
| 2021 3 | 19.409.985,78 | 168,4 | 12.178.811,57 | 8.525,1 | 19.184.944,49 |
| 2021 2 | 225.041,29 | -97,1 | -7.626.714,26 | 27,4 | 48.397,60 |
| 2021 1 | 176.643,69 | -63,4 | -305.341,33 | 21,8 | 31.594,61 |
| 2020 12 | 145.049,08 | 175,4 | 92.378,36 | -72,1 | -375.554,33 |
| 2020 11 | 520.603,41 | 192,9 | 342.854,63 | -50,9 | -538.559,13 |
| 2020 10 | 1.059.162,54 | 119,0 | 575.583,54 | 1.133,6 | 973.302,25 |