| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 650.470,61 | -18,4 | -146.210,50 | -57,8 | -890.076,32 |
| 2021 10 | 1.540.546,93 | 185,6 | 1.001.071,98 | 231,3 | 1.075.535,16 |
| 2021 9 | 465.011,77 | -31,7 | -215.939,85 | 20,4 | 78.902,90 |
| 2021 8 | 386.108,87 | -22,9 | -114.751,14 | -34,4 | -202.223,92 |
| 2021 7 | 588.332,79 | -25,3 | -199.601,75 | -28,8 | -237.657,47 |
| 2021 6 | 825.990,26 | -5,2 | -44.946,21 | 130,2 | 467.147,82 |
| 2021 5 | 358.842,44 | 23,6 | 68.490,14 | -65,0 | -667.662,64 |
| 2021 4 | 1.026.505,08 | 119,8 | 559.546,13 | 151,1 | 617.691,59 |
| 2021 3 | 408.813,49 | -6,6 | -28.736,34 | -47,8 | -374.939,75 |
| 2021 2 | 783.753,24 | 54,1 | 275.076,81 | 41,7 | 230.686,93 |
| 2021 1 | 553.066,31 | 42,8 | 165.834,78 | 6,2 | 32.335,22 |
| 2020 12 | 520.731,09 | 55,0 | 184.696,03 | -34,6 | -275.950,02 |
| 2020 11 | 796.681,11 | -5,1 | -42.507,77 | 47,7 | 257.206,16 |
| 2020 10 | 539.474,95 | -38,5 | -337.869,18 | -20,8 | -141.476,67 |