| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.802,52 | -88,6 | -184.818,42 | -96,1 | -583.678,31 |
| 2021 10 | 607.480,83 | 1.110,8 | 557.309,10 | -43,4 | -466.476,32 |
| 2021 9 | 1.073.957,15 | 284,0 | 794.251,17 | 61,6 | 409.369,52 |
| 2021 8 | 664.587,63 | 2.407,2 | 638.080,23 | 195,0 | 439.298,55 |
| 2021 7 | 225.289,08 | -14,7 | -38.952,33 | 114,4 | 120.209,96 |
| 2021 6 | 105.079,12 | -87,3 | -719.062,31 | -85,1 | -599.977,94 |
| 2021 5 | 705.057,06 | -7,9 | -60.779,85 | 66,1 | 280.505,03 |
| 2021 4 | 424.552,03 | 320,5 | 323.593,55 | 20,1 | 71.007,73 |
| 2021 3 | 353.544,30 | 320,4 | 269.452,80 | -36,5 | -202.922,07 |
| 2021 2 | 556.466,37 | -21,2 | -149.603,59 | 81,3 | 249.472,72 |
| 2021 1 | 306.993,65 | 78,5 | 134.964,36 | -44,4 | -245.382,78 |
| 2020 12 | 552.376,43 | 108,6 | 287.623,76 | 164,8 | 343.755,49 |
| 2020 11 | 208.620,94 | 34,4 | 53.448,30 | 315,8 | 158.449,21 |
| 2020 10 | 50.171,73 | -91,0 | -504.853,69 | -82,1 | -229.534,25 |