| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 837.505,71 | -12,4 | -118.324,93 | 51,5 | 284.747,90 |
| 2021 10 | 552.757,81 | 43,2 | 166.631,99 | 45,6 | 173.040,83 |
| 2021 9 | 379.716,98 | 77,6 | 165.957,73 | -58,0 | -524.095,83 |
| 2021 8 | 903.812,81 | 41,9 | 266.850,54 | -41,2 | -634.184,21 |
| 2021 7 | 1.537.997,02 | 117,2 | 829.821,74 | -7,8 | -130.877,21 |
| 2021 6 | 1.668.874,23 | 664,0 | 1.450.419,82 | 500,7 | 1.391.066,15 |
| 2021 5 | 277.808,08 | -51,0 | -289.102,36 | -52,5 | -306.970,65 |
| 2021 4 | 584.778,73 | -23,1 | -175.312,80 | -28,4 | -231.952,99 |
| 2021 3 | 816.731,72 | 332,5 | 627.908,30 | 122,4 | 449.536,60 |
| 2021 2 | 367.195,12 | -3,3 | -12.646,28 | -29,3 | -152.170,11 |
| 2021 1 | 519.365,23 | -49,4 | -505.997,66 | -24,2 | -165.654,97 |
| 2020 12 | 685.020,20 | 94,5 | 332.775,47 | -28,3 | -270.810,44 |
| 2020 11 | 955.830,64 | 98,7 | 474.745,11 | 147,5 | 569.704,82 |
| 2020 10 | 386.125,82 | -29,4 | -161.123,03 | 80,6 | 172.366,57 |