| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 856.866,44 | 24,0 | 165.853,92 | 34,8 | 221.337,59 |
| 2021 10 | 635.528,85 | 106,5 | 327.805,23 | -47,9 | -583.183,21 |
| 2021 9 | 1.218.712,06 | 31,5 | 291.990,60 | 65,9 | 484.263,77 |
| 2021 8 | 734.448,29 | 21,4 | 129.604,62 | 92,2 | 352.278,12 |
| 2021 7 | 382.170,17 | -39,4 | -248.281,23 | -71,7 | -969.036,72 |
| 2021 6 | 1.351.206,89 | 24,6 | 267.055,76 | 99,7 | 674.628,69 |
| 2021 5 | 676.578,20 | 95,5 | 330.407,83 | -26,9 | -249.307,97 |
| 2021 4 | 925.886,17 | 94,6 | 450.098,59 | 19,4 | 150.499,74 |
| 2021 3 | 775.386,43 | 258,9 | 559.359,67 | 26,2 | 160.992,51 |
| 2021 2 | 614.393,92 | -71,0 | -1.500.379,69 | -23,9 | -192.955,16 |
| 2021 1 | 807.349,08 | -20,8 | -212.532,40 | 134,3 | 462.757,61 |
| 2020 12 | 344.591,47 | -37,0 | -202.386,48 | -50,1 | -346.421,05 |
| 2020 11 | 691.012,52 | 75,7 | 297.763,28 | 124,6 | 383.288,90 |
| 2020 10 | 307.723,62 | -63,8 | -542.496,55 | -66,8 | -618.997,84 |