| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 508.457,56 | 31,1 | 120.521,82 | 22,9 | 94.626,39 |
| 2021 10 | 413.831,17 | 87,3 | 192.874,38 | 32,3 | 101.055,49 |
| 2021 9 | 312.775,68 | 319,5 | 238.220,59 | -18,2 | -69.560,63 |
| 2021 8 | 382.336,31 | 78,6 | 168.261,76 | -35,5 | -210.022,06 |
| 2021 7 | 592.358,37 | 83,4 | 269.289,53 | 57,2 | 215.599,33 |
| 2021 6 | 376.759,04 | 27,8 | 81.830,11 | 19,5 | 61.563,44 |
| 2021 5 | 315.195,60 | 115,9 | 169.203,76 | 57,9 | 115.572,94 |
| 2021 4 | 199.622,66 | 62,2 | 76.537,02 | -79,0 | -751.982,61 |
| 2021 3 | 951.605,27 | 197,8 | 632.074,82 | 157,1 | 581.419,97 |
| 2021 2 | 370.185,30 | 181,1 | 238.494,86 | 73,8 | 157.163,58 |
| 2021 1 | 213.021,72 | -54,0 | -249.872,88 | 176,4 | 135.939,63 |
| 2020 12 | 77.082,09 | -31,3 | -35.132,69 | -80,1 | -310.853,65 |
| 2020 11 | 387.935,74 | 262,2 | 280.838,15 | 75,6 | 166.978,95 |
| 2020 10 | 220.956,79 | -16,4 | -43.229,23 | 196,4 | 146.401,70 |