| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.310.757,37 | 69,9 | 539.145,21 | -8,3 | -117.843,51 |
| 2021 10 | 1.428.600,88 | 54,6 | 504.427,31 | 94,0 | 692.307,53 |
| 2021 9 | 736.293,35 | -70,6 | -1.769.436,50 | 49,5 | 243.692,77 |
| 2021 8 | 492.600,58 | 7,1 | 32.459,96 | -4,8 | -24.636,57 |
| 2021 7 | 517.237,15 | -42,2 | -377.920,65 | 26,7 | 109.022,14 |
| 2021 6 | 408.215,01 | 83,5 | 185.785,42 | -41,6 | -290.376,27 |
| 2021 5 | 698.591,28 | 77,4 | 304.855,05 | 114,0 | 372.083,42 |
| 2021 4 | 326.507,86 | -7,7 | -27.197,72 | -48,6 | -308.497,49 |
| 2021 3 | 635.005,35 | 83,2 | 288.297,40 | 36,1 | 168.522,93 |
| 2021 2 | 466.482,42 | -61,9 | -756.274,51 | 85,2 | 214.557,43 |
| 2021 1 | 251.924,99 | -15,0 | -44.604,36 | -21,1 | -67.227,91 |
| 2020 12 | 319.152,90 | -10,2 | -36.220,09 | -58,6 | -452.459,26 |
| 2020 11 | 771.612,16 | -7,3 | -60.405,93 | -16,5 | -152.561,41 |
| 2020 10 | 924.173,57 | -43,1 | -700.415,04 | -63,1 | -1.581.556,28 |