| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 756.356,91 | 3,1 | 22.538,45 | -13,6 | -119.464,78 |
| 2021 10 | 875.821,69 | 15,9 | 120.255,12 | 17,0 | 126.916,24 |
| 2021 9 | 748.905,45 | 0,3 | 1.936,09 | 74,5 | 319.723,51 |
| 2021 8 | 429.181,94 | -28,2 | -168.590,10 | -39,9 | -284.803,25 |
| 2021 7 | 713.985,19 | -24,8 | -235.785,34 | -31,8 | -332.457,67 |
| 2021 6 | 1.046.442,86 | 23,6 | 199.657,20 | 46,3 | 331.148,62 |
| 2021 5 | 715.294,24 | 0,7 | 4.617,59 | 46,3 | 226.341,65 |
| 2021 4 | 488.952,59 | -16,9 | -99.132,36 | -55,4 | -607.860,90 |
| 2021 3 | 1.096.813,49 | -16,3 | -214.053,02 | 49,2 | 361.607,85 |
| 2021 2 | 735.205,64 | -20,5 | -189.827,73 | -15,0 | -129.333,36 |
| 2021 1 | 864.539,00 | 14,4 | 108.885,03 | -20,8 | -227.209,42 |
| 2020 12 | 1.091.748,42 | 506,0 | 911.594,72 | 48,8 | 357.929,96 |
| 2020 11 | 733.818,46 | 61,7 | 279.856,25 | -2,9 | -21.748,11 |
| 2020 10 | 755.566,57 | -18,3 | -169.381,31 | 1,2 | 8.597,21 |