| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 800.765,88 | 806.229,6 | 800.666,57 | 3,7 | 28.759,18 |
| 2021 10 | 772.006,70 | 3.403.809,5 | 771.984,02 | 256,9 | 555.717,34 |
| 2021 9 | 216.289,36 | 133.841,9 | 216.127,88 | 1,1 | 2.348,08 |
| 2021 8 | 213.941,28 | 1.364.321,4 | 213.925,60 | -36,4 | -122.467,00 |
| 2021 7 | 336.408,28 | 24,5 | 66.189,44 | 66,7 | 134.595,85 |
| 2021 6 | 201.812,43 | 422,0 | 163.148,34 | -7,8 | -17.073,15 |
| 2021 5 | 218.885,58 | 630,0 | 188.902,24 | -69,8 | -505.897,78 |
| 2021 4 | 724.783,36 | 332,3 | 557.107,98 | 8,4 | 55.838,76 |
| 2021 3 | 668.944,60 | 200,4 | 446.274,66 | 61,9 | 255.813,29 |
| 2021 2 | 413.131,31 | 250,8 | 295.374,55 | 485,9 | 342.618,40 |
| 2021 1 | 70.512,91 | -88,4 | -537.757,64 | -58,1 | -97.847,82 |
| 2020 12 | 168.360,73 | -68,7 | -368.972,56 | 169.430,5 | 168.261,42 |
| 2020 11 | 99,31 | -99,9 | -139.511,01 | 337,9 | 76,63 |
| 2020 10 | 22,68 | -100,0 | -515.211,60 | -86,0 | -138,80 |