| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 607.635,19 | 26,8 | 128.358,67 | 84,0 | 277.351,60 |
| 2021 10 | 330.283,59 | 4,3 | 13.674,73 | -30,7 | -146.539,95 |
| 2021 9 | 476.823,54 | 80,3 | 212.339,23 | 343,8 | 369.371,85 |
| 2021 8 | 107.451,69 | -36,9 | -62.771,73 | -69,7 | -247.345,40 |
| 2021 7 | 354.797,09 | 150,1 | 212.905,82 | 8,0 | 26.235,44 |
| 2021 6 | 328.561,65 | 25,5 | 66.698,89 | -38,7 | -207.056,16 |
| 2021 5 | 535.617,81 | 6,9 | 34.502,66 | 23,3 | 101.065,35 |
| 2021 4 | 434.552,46 | 21,9 | 78.200,38 | 94,6 | 211.293,03 |
| 2021 3 | 223.259,43 | -29,3 | -92.717,52 | -65,7 | -428.031,08 |
| 2021 2 | 651.290,51 | 165,1 | 405.617,20 | 66,3 | 259.746,03 |
| 2021 1 | 391.544,48 | -23,5 | -120.042,14 | 8,6 | 31.143,15 |
| 2020 12 | 360.401,33 | -30,3 | -156.410,05 | -24,8 | -118.875,19 |
| 2020 11 | 479.276,52 | 38,3 | 132.725,79 | 51,4 | 162.667,66 |
| 2020 10 | 316.608,86 | -79,2 | -1.203.144,97 | 19,7 | 52.124,55 |