| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 582.638,98 | 54,2 | 204.865,53 | -14,0 | -94.948,47 |
| 2021 10 | 677.587,45 | 51,9 | 231.500,68 | 73,4 | 286.742,19 |
| 2021 9 | 390.845,26 | 38,4 | 108.456,07 | -22,6 | -114.346,32 |
| 2021 8 | 505.191,58 | 106,5 | 260.568,28 | 74,3 | 215.291,50 |
| 2021 7 | 289.900,08 | 273,1 | 212.189,32 | 0,9 | 2.529,05 |
| 2021 6 | 287.371,03 | -0,2 | -452,79 | -51,5 | -305.307,21 |
| 2021 5 | 592.678,24 | 129,6 | 334.495,53 | 5,8 | 32.414,80 |
| 2021 4 | 560.263,44 | 1.373,3 | 522.235,40 | -51,7 | -600.138,49 |
| 2021 3 | 1.160.401,93 | 524,8 | 974.679,32 | 13,3 | 136.428,34 |
| 2021 2 | 1.023.973,59 | -4,8 | -52.107,03 | 697,8 | 895.617,96 |
| 2021 1 | 128.355,63 | -64,6 | -234.092,15 | -30,0 | -55.063,13 |
| 2020 12 | 183.418,76 | -34,5 | -96.774,98 | -51,5 | -194.354,69 |
| 2020 11 | 377.773,45 | 28,4 | 83.547,78 | -15,3 | -68.313,32 |
| 2020 10 | 446.086,77 | 58,3 | 164.265,14 | 58,0 | 163.697,58 |