| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 722.088,46 | -29,0 | -294.253,94 | 15,8 | 98.463,19 |
| 2021 10 | 623.625,27 | -37,8 | -378.554,01 | -20,4 | -159.888,82 |
| 2021 9 | 783.514,09 | 7,4 | 53.800,12 | 71,8 | 327.383,49 |
| 2021 8 | 456.130,60 | -3,6 | -17.236,56 | -59,8 | -678.916,18 |
| 2021 7 | 1.135.046,78 | 22,6 | 208.994,75 | -14,6 | -193.257,23 |
| 2021 6 | 1.328.304,01 | 111,1 | 699.010,22 | 109,1 | 693.125,96 |
| 2021 5 | 635.178,05 | -73,9 | -1.796.420,59 | 31,9 | 153.763,78 |
| 2021 4 | 481.414,27 | -48,9 | -461.175,55 | -62,4 | -800.400,89 |
| 2021 3 | 1.281.815,16 | 19,1 | 205.964,84 | 78,4 | 563.425,30 |
| 2021 2 | 718.389,86 | -68,6 | -1.567.362,62 | -17,0 | -147.100,84 |
| 2021 1 | 865.490,70 | -53,3 | -986.676,43 | 29,4 | 196.643,45 |
| 2020 12 | 668.847,25 | -29,7 | -282.432,37 | -34,2 | -347.495,15 |
| 2020 11 | 1.016.342,40 | -44,4 | -812.701,86 | 1,4 | 14.163,12 |
| 2020 10 | 1.002.179,28 | -71,2 | -2.472.246,45 | 37,3 | 272.465,31 |