| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 519.989,83 | 29,0 | 116.910,80 | -40,4 | -352.363,01 |
| 2021 10 | 872.352,84 | 87,9 | 407.990,02 | 81,7 | 392.227,62 |
| 2021 9 | 480.125,22 | -23,9 | -150.718,98 | 7,2 | 32.231,41 |
| 2021 8 | 447.893,81 | 102,3 | 226.534,58 | 170,8 | 282.472,91 |
| 2021 7 | 165.420,90 | -63,5 | -287.174,75 | -73,1 | -449.201,77 |
| 2021 6 | 614.622,67 | -18,3 | -137.441,59 | 3,8 | 22.483,68 |
| 2021 5 | 592.138,99 | -12,1 | -81.640,55 | 87,5 | 276.388,95 |
| 2021 4 | 315.750,04 | -39,7 | -207.454,42 | -68,8 | -696.699,01 |
| 2021 3 | 1.012.449,05 | 13,0 | 116.295,79 | 36,8 | 272.146,83 |
| 2021 2 | 740.302,22 | -9,0 | -73.084,21 | -3,6 | -27.354,19 |
| 2021 1 | 767.656,41 | -6,5 | -53.336,34 | 92,2 | 368.276,04 |
| 2020 12 | 399.380,37 | -37,2 | -236.386,38 | -0,9 | -3.698,66 |
| 2020 11 | 403.079,03 | -45,2 | -332.510,71 | -13,2 | -61.283,79 |
| 2020 10 | 464.362,82 | -44,1 | -366.662,04 | -26,4 | -166.481,38 |