| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 947.708,35 | 24,8 | 188.516,85 | -33,9 | -485.741,50 |
| 2021 10 | 1.433.449,85 | 51,0 | 484.419,60 | 89,3 | 676.058,31 |
| 2021 9 | 757.391,54 | -22,9 | -224.990,53 | -11,6 | -99.261,44 |
| 2021 8 | 856.652,98 | 83,1 | 388.830,11 | -34,3 | -446.435,81 |
| 2021 7 | 1.303.088,79 | 22,2 | 236.692,41 | 3,1 | 39.518,93 |
| 2021 6 | 1.263.569,86 | 9,8 | 113.190,47 | 10,2 | 116.567,51 |
| 2021 5 | 1.147.002,35 | 32,9 | 283.820,20 | 62,1 | 439.456,78 |
| 2021 4 | 707.545,57 | 14,1 | 87.676,62 | 31,4 | 168.858,49 |
| 2021 3 | 538.687,08 | -27,0 | -199.688,18 | 32,9 | 133.462,66 |
| 2021 2 | 405.224,42 | -59,8 | -602.654,74 | -10,6 | -47.769,18 |
| 2021 1 | 452.993,60 | -56,8 | -596.071,03 | -48,6 | -428.862,04 |
| 2020 12 | 881.855,64 | 15,8 | 120.224,29 | 16,2 | 122.664,14 |
| 2020 11 | 759.191,50 | -12,9 | -112.564,09 | -20,0 | -189.838,75 |
| 2020 10 | 949.030,25 | -71,4 | -2.373.252,49 | -3,4 | -33.351,82 |