| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 1.015.779,02 | 327,5 | 778.162,83 | 67,9 | 410.607,01 |
| 2021 3 | 605.172,01 | 77,7 | 264.682,51 | 102,0 | 305.556,73 |
| 2021 2 | 299.615,28 | -18,6 | -68.357,16 | 3,8 | 10.886,59 |
| 2021 1 | 288.728,69 | 55,0 | 102.400,54 | -2,7 | -7.972,61 |
| 2020 12 | 296.701,30 | 24,8 | 58.943,62 | -2,5 | -7.625,86 |
| 2020 11 | 304.327,16 | 50,3 | 101.861,42 | -10,3 | -34.739,10 |
| 2020 10 | 339.066,26 | 60,8 | 128.201,35 | 55,0 | 120.290,87 |
| 2020 9 | 218.775,39 | 56,0 | 78.571,56 | -2,8 | -6.259,85 |
| 2020 8 | 225.035,24 | 13,6 | 26.845,93 | 51,7 | 76.707,65 |
| 2020 7 | 148.327,59 | -59,4 | -217.046,18 | -36,6 | -85.581,78 |
| 2020 6 | 233.909,37 | -6,7 | -16.704,32 | -42,1 | -170.283,41 |
| 2020 5 | 404.192,78 | 43,6 | 122.752,67 | 70,1 | 166.576,59 |
| 2020 4 | 237.616,19 | -34,3 | -124.136,23 | -30,2 | -102.873,31 |
| 2020 3 | 340.489,50 | 80,3 | 151.650,38 | -7,5 | -27.482,94 |