| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 582.638,98 | 54,3 | 204.941,53 | -14,0 | -94.930,30 |
| 2021 10 | 677.569,28 | 51,9 | 231.619,69 | 73,6 | 287.168,74 |
| 2021 9 | 390.400,54 | 38,3 | 108.120,35 | -22,7 | -114.464,32 |
| 2021 8 | 504.864,86 | 106,5 | 260.407,56 | 74,3 | 215.185,22 |
| 2021 7 | 289.679,64 | 273,5 | 212.122,72 | 0,9 | 2.501,71 |
| 2021 6 | 287.177,93 | -0,2 | -599,79 | -51,5 | -304.992,77 |
| 2021 5 | 592.170,70 | 130,7 | 335.470,19 | 6,0 | 33.253,44 |
| 2021 4 | 558.917,26 | 1.369,8 | 520.889,22 | -51,8 | -601.147,84 |
| 2021 3 | 1.160.065,10 | 525,0 | 974.462,52 | 13,3 | 136.334,52 |
| 2021 2 | 1.023.730,58 | -4,8 | -52.091,71 | 697,6 | 895.374,95 |
| 2021 1 | 128.355,63 | -64,5 | -232.930,63 | -30,0 | -54.882,92 |
| 2020 12 | 183.238,55 | -34,6 | -96.868,41 | -51,5 | -194.458,90 |
| 2020 11 | 377.697,45 | 28,5 | 83.679,06 | -15,3 | -68.252,14 |
| 2020 10 | 445.949,59 | 58,3 | 164.308,62 | 58,0 | 163.669,40 |