| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 783.152,56 | 306,8 | 590.635,50 | -28,7 | -315.448,39 |
| 2021 10 | 1.098.600,95 | 572,4 | 935.203,88 | 28,0 | 240.342,79 |
| 2021 9 | 858.258,16 | 155,9 | 522.864,62 | 18,3 | 132.660,98 |
| 2021 8 | 725.597,18 | 232,3 | 507.226,46 | -19,0 | -170.134,78 |
| 2021 7 | 895.731,96 | -21,8 | -249.987,30 | 48,3 | 291.852,76 |
| 2021 6 | 603.879,20 | -30,1 | -259.788,33 | 10,1 | 55.223,74 |
| 2021 5 | 548.655,46 | -22,3 | -157.001,31 | 19,1 | 87.974,25 |
| 2021 4 | 460.681,21 | 0,7 | 3.267,61 | 95,0 | 224.457,45 |
| 2021 3 | 236.223,76 | -72,5 | -621.101,72 | 32,7 | 58.168,49 |
| 2021 2 | 178.055,27 | -84,2 | -945.076,89 | -5,2 | -9.751,22 |
| 2021 1 | 187.806,49 | -81,4 | -820.041,49 | 69,3 | 76.870,26 |
| 2020 12 | 110.936,23 | 10,5 | 10.517,27 | -42,4 | -81.580,83 |
| 2020 11 | 192.517,06 | -69,7 | -442.238,98 | 17,8 | 29.119,99 |
| 2020 10 | 163.397,07 | -78,0 | -578.271,03 | -51,3 | -171.996,47 |