| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 356.988,31 | 41,8 | 105.192,65 | 197,0 | 236.789,24 |
| 2021 10 | 120.199,07 | 63,3 | 46.610,97 | -72,1 | -311.219,19 |
| 2021 9 | 431.418,26 | -1,0 | -4.202,99 | 280,9 | 318.152,05 |
| 2021 8 | 113.266,21 | 9.292,4 | 112.060,27 | -75,2 | -343.334,90 |
| 2021 7 | 456.601,11 | 2,9 | 12.739,13 | 20,9 | 78.810,09 |
| 2021 6 | 377.791,02 | 626,8 | 325.811,85 | 383,0 | 299.571,20 |
| 2021 5 | 78.219,82 | 57.991,2 | 78.085,17 | -79,6 | -305.398,79 |
| 2021 4 | 383.618,61 | 50.227,1 | 382.856,36 | -4,2 | -16.786,69 |
| 2021 3 | 400.405,30 | 642,9 | 346.506,96 | -60,4 | -610.175,86 |
| 2021 2 | 1.010.581,16 | 1.415,5 | 943.896,48 | 47,0 | 323.219,48 |
| 2021 1 | 687.361,68 | 821,9 | 612.804,18 | 475,2 | 567.856,89 |
| 2020 12 | 119.504,79 | 1.285,0 | 110.875,99 | -52,5 | -132.290,87 |
| 2020 11 | 251.795,66 | 1.517,7 | 236.230,15 | 242,2 | 178.207,56 |
| 2020 10 | 73.588,10 | 282,5 | 54.349,85 | -83,1 | -362.033,15 |