| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 945.088,71 | 47,7 | 305.080,77 | -12,3 | -132.701,15 |
| 2021 10 | 1.077.789,86 | 110,7 | 566.332,13 | -8,1 | -95.494,96 |
| 2021 9 | 1.173.284,82 | 141,1 | 686.706,37 | 112,0 | 619.901,40 |
| 2021 8 | 553.383,42 | -18,1 | -122.650,94 | -43,7 | -429.417,13 |
| 2021 7 | 982.800,55 | 31,6 | 235.737,36 | -6,2 | -65.226,16 |
| 2021 6 | 1.048.026,71 | 0,8 | 8.090,38 | 39,2 | 294.880,52 |
| 2021 5 | 753.146,19 | 543,9 | 636.186,72 | -28,3 | -297.116,37 |
| 2021 4 | 1.050.262,56 | 2.432,6 | 1.008.792,86 | 101,1 | 527.980,20 |
| 2021 3 | 522.282,36 | -53,2 | -592.466,66 | 2,7 | 13.661,11 |
| 2021 2 | 508.621,25 | -43,8 | -396.346,96 | 27,9 | 111.079,53 |
| 2021 1 | 397.541,72 | -70,8 | -964.911,30 | -36,9 | -232.917,08 |
| 2020 12 | 630.458,80 | -55,1 | -773.047,68 | -1,5 | -9.549,14 |
| 2020 11 | 640.007,94 | -62,7 | -1.077.877,31 | 25,1 | 128.550,21 |
| 2020 10 | 511.457,73 | -63,7 | -897.054,88 | 5,1 | 24.879,28 |