| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 368.038,96 | 25,3 | 74.199,82 | 12,2 | 39.985,47 |
| 2021 10 | 328.053,49 | 18,6 | 51.409,71 | 120,0 | 178.908,72 |
| 2021 9 | 149.144,77 | -73,2 | -407.473,92 | -62,5 | -248.605,38 |
| 2021 8 | 397.750,15 | -26,0 | -139.602,97 | -31,8 | -185.071,12 |
| 2021 7 | 582.821,27 | -95,1 | -11.315.562,04 | 17,4 | 86.561,44 |
| 2021 6 | 496.259,83 | -10,0 | -55.315,76 | -16,4 | -97.238,59 |
| 2021 5 | 593.498,42 | 91,0 | 282.714,85 | 43,6 | 180.269,01 |
| 2021 4 | 413.229,41 | 83,5 | 187.969,05 | -36,8 | -241.074,76 |
| 2021 3 | 654.304,17 | 193,1 | 431.059,33 | -7,5 | -53.095,95 |
| 2021 2 | 707.400,12 | 137,1 | 409.072,97 | 155,2 | 430.146,92 |
| 2021 1 | 277.253,20 | 4,4 | 11.686,33 | -21,0 | -73.753,29 |
| 2020 12 | 351.006,49 | 28,8 | 78.546,79 | 19,5 | 57.167,35 |
| 2020 11 | 293.839,14 | 44,6 | 90.556,88 | 6,2 | 17.195,36 |
| 2020 10 | 276.643,78 | 5,5 | 14.364,47 | -50,3 | -279.974,91 |