| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 715.284,80 | 54,9 | 253.543,40 | -1,9 | -13.597,06 |
| 2021 10 | 728.881,86 | 23,2 | 137.191,69 | 127,3 | 408.272,20 |
| 2021 9 | 320.609,66 | -61,5 | -511.459,49 | -43,0 | -241.809,93 |
| 2021 8 | 562.419,59 | -11,6 | -73.603,09 | -32,2 | -267.632,62 |
| 2021 7 | 830.052,21 | 26,7 | 174.718,71 | 297,2 | 621.056,01 |
| 2021 6 | 208.996,20 | -55,5 | -260.257,78 | -73,8 | -588.229,64 |
| 2021 5 | 797.225,84 | 32,9 | 197.203,74 | 27,7 | 172.724,66 |
| 2021 4 | 624.501,18 | -26,4 | -223.658,15 | -34,1 | -322.650,13 |
| 2021 3 | 947.151,31 | -26,9 | -349.019,62 | 0,7 | 6.818,23 |
| 2021 2 | 940.333,08 | -9,2 | -95.678,57 | 12,4 | 103.634,74 |
| 2021 1 | 836.698,34 | -1,4 | -11.830,80 | -7,6 | -69.090,86 |
| 2020 12 | 905.789,20 | -46,5 | -788.140,80 | 96,2 | 444.047,80 |
| 2020 11 | 461.741,40 | -58,1 | -641.128,06 | -22,0 | -129.948,77 |
| 2020 10 | 591.690,17 | -62,5 | -986.029,75 | -28,9 | -240.378,98 |