| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 270.017,40 | 107,9 | 140.154,36 | 5,3 | 13.475,25 |
| 2021 10 | 256.542,15 | 126,9 | 143.472,44 | -37,1 | -151.203,49 |
| 2021 9 | 407.745,64 | 15,2 | 53.842,97 | 53,4 | 141.846,70 |
| 2021 8 | 265.898,94 | 3,7 | 9.536,44 | -19,6 | -64.837,60 |
| 2021 7 | 330.736,54 | 2.128,7 | 315.896,52 | -29,1 | -135.605,91 |
| 2021 6 | 466.342,45 | 2.373,0 | 447.485,20 | 36,2 | 123.870,97 |
| 2021 5 | 342.471,48 | 97,1 | 168.673,40 | -11,0 | -42.519,68 |
| 2021 4 | 384.991,16 | 138,0 | 223.201,72 | -83,1 | -1.893.060,57 |
| 2021 3 | 2.278.051,73 | 12.126,8 | 2.259.420,09 | -39,4 | -1.481.055,59 |
| 2021 2 | 3.759.107,32 | 579,8 | 3.206.148,67 | 301,5 | 2.822.855,49 |
| 2021 1 | 936.251,83 | 155,2 | 569.344,58 | 1.693,2 | 884.041,38 |
| 2020 12 | 52.210,45 | -80,8 | -220.104,07 | -59,8 | -77.652,59 |
| 2020 11 | 129.863,04 | -69,1 | -290.902,72 | 14,9 | 16.793,33 |
| 2020 10 | 113.069,71 | -63,6 | -197.734,04 | -68,1 | -240.832,96 |