| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 292.706,54 | 93,9 | 141.751,48 | -65,6 | -557.287,92 |
| 2021 10 | 849.994,46 | 566,0 | 722.371,02 | 443,2 | 693.501,60 |
| 2021 9 | 156.492,86 | -54,7 | -189.112,00 | -79,7 | -615.034,85 |
| 2021 8 | 771.527,71 | 151,2 | 464.434,58 | 47,9 | 249.745,52 |
| 2021 7 | 521.782,19 | -51,6 | -555.751,82 | -34,2 | -270.954,07 |
| 2021 6 | 792.736,26 | -72,1 | -2.047.025,74 | -59,0 | -1.139.081,18 |
| 2021 5 | 1.931.817,44 | 424,1 | 1.563.219,38 | 8,6 | 152.408,69 |
| 2021 4 | 1.779.408,75 | 25,2 | 358.136,20 | 297,7 | 1.331.964,17 |
| 2021 3 | 447.444,58 | 61,9 | 171.002,66 | 14,8 | 57.519,07 |
| 2021 2 | 389.925,51 | -50,2 | -392.607,84 | 72,8 | 164.289,18 |
| 2021 1 | 225.636,33 | -46,3 | -194.467,77 | 6,4 | 13.534,73 |
| 2020 12 | 212.101,60 | -1,2 | -2.458,17 | 40,5 | 61.146,54 |
| 2020 11 | 150.955,06 | -66,8 | -304.145,54 | 18,3 | 23.331,62 |
| 2020 10 | 127.623,44 | -71,7 | -323.242,96 | -63,1 | -217.981,42 |