| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 735.038,33 | -6,5 | -51.351,32 | -10,6 | -87.069,31 |
| 2021 10 | 822.107,64 | 96,3 | 403.337,02 | -33,6 | -416.217,45 |
| 2021 9 | 1.238.325,09 | 93,7 | 599.005,15 | 63,2 | 479.336,59 |
| 2021 8 | 758.988,50 | -9,7 | -81.125,41 | 14,3 | 94.726,55 |
| 2021 7 | 664.261,95 | 49,7 | 220.518,43 | -36,5 | -382.414,23 |
| 2021 6 | 1.046.676,18 | 86,2 | 484.449,81 | 50,0 | 348.994,94 |
| 2021 5 | 697.681,24 | -17,8 | -151.111,97 | -30,3 | -303.080,53 |
| 2021 4 | 1.000.761,77 | 101,7 | 504.699,03 | -25,9 | -350.434,22 |
| 2021 3 | 1.351.195,99 | 37,4 | 368.003,34 | 75,8 | 582.452,38 |
| 2021 2 | 768.743,61 | -24,2 | -245.140,43 | 227,2 | 533.799,67 |
| 2021 1 | 234.943,94 | -75,7 | -732.960,99 | -71,5 | -590.430,20 |
| 2020 12 | 825.374,14 | 1,1 | 8.895,83 | 5,0 | 38.984,49 |
| 2020 11 | 786.389,65 | -71,4 | -1.962.796,96 | 87,8 | 367.619,03 |
| 2020 10 | 418.770,62 | -44,0 | -328.612,37 | -34,5 | -220.549,32 |