| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 361.478,44 | 177,4 | 231.152,66 | -62,6 | -603.819,25 |
| 2021 10 | 965.297,69 | 152,7 | 583.228,53 | 34,9 | 249.648,64 |
| 2021 9 | 715.649,05 | 146,6 | 425.396,83 | 78,0 | 313.658,42 |
| 2021 8 | 401.990,63 | 17,0 | 58.471,10 | -25,5 | -137.292,33 |
| 2021 7 | 539.282,96 | -45,6 | -452.572,98 | 43,0 | 162.249,11 |
| 2021 6 | 377.033,85 | 185,4 | 244.934,62 | -56,6 | -492.406,43 |
| 2021 5 | 869.440,28 | 61,9 | 332.260,40 | 70,7 | 359.962,87 |
| 2021 4 | 509.477,41 | 92,5 | 244.756,10 | -5,3 | -28.711,49 |
| 2021 3 | 538.188,90 | -62,9 | -912.444,35 | -13,6 | -84.422,27 |
| 2021 2 | 622.611,17 | -31,6 | -287.176,84 | 57,6 | 227.640,04 |
| 2021 1 | 394.971,13 | -58,8 | -562.770,53 | -38,4 | -246.577,33 |
| 2020 12 | 641.548,46 | 80,8 | 286.731,77 | 392,3 | 511.222,68 |
| 2020 11 | 130.325,78 | -84,5 | -708.291,34 | -65,9 | -251.743,38 |
| 2020 10 | 382.069,16 | -37,0 | -224.472,47 | 31,6 | 91.816,94 |