| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 563.068,36 | 5,4 | 28.637,74 | -89,7 | -4.923.093,73 |
| 2021 10 | 5.486.162,09 | 327,6 | 4.203.255,80 | 540,6 | 4.629.779,33 |
| 2021 9 | 856.382,76 | -49,8 | -849.431,47 | -1,6 | -14.152,41 |
| 2021 8 | 870.535,17 | -77,3 | -2.957.016,44 | -43,1 | -659.347,00 |
| 2021 7 | 1.529.882,17 | 78,8 | 674.070,70 | -16,0 | -291.061,33 |
| 2021 6 | 1.820.943,50 | 63,9 | 709.563,51 | 162,7 | 1.127.734,60 |
| 2021 5 | 693.208,90 | -74,1 | -1.982.277,98 | -54,2 | -819.502,00 |
| 2021 4 | 1.512.710,90 | -61,9 | -2.461.944,20 | 78,8 | 666.822,82 |
| 2021 3 | 845.888,08 | -64,9 | -1.561.601,56 | 63,4 | 328.232,34 |
| 2021 2 | 517.655,74 | -73,5 | -1.437.847,07 | 24,4 | 101.541,69 |
| 2021 1 | 416.114,05 | -91,2 | -4.304.564,62 | 17,2 | 61.127,31 |
| 2020 12 | 354.986,74 | -78,4 | -1.291.612,72 | -33,6 | -179.443,88 |
| 2020 11 | 534.430,62 | -76,9 | -1.775.372,38 | -58,3 | -748.475,67 |
| 2020 10 | 1.282.906,29 | -62,3 | -2.118.901,96 | -24,8 | -422.907,94 |