| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 906.112,46 | -35,5 | -497.942,86 | 154,3 | 549.815,19 |
| 2021 10 | 356.297,27 | -68,2 | -764.786,58 | -65,3 | -669.292,99 |
| 2021 9 | 1.025.590,26 | -13,5 | -159.987,45 | 12,8 | 116.385,46 |
| 2021 8 | 909.204,80 | -21,3 | -246.583,89 | -37,5 | -544.744,19 |
| 2021 7 | 1.453.948,99 | 187,3 | 947.946,58 | 43,5 | 440.764,77 |
| 2021 6 | 1.013.184,22 | 23,1 | 190.352,89 | -8,1 | -89.212,31 |
| 2021 5 | 1.102.396,53 | 77,5 | 481.172,31 | -21,0 | -293.188,90 |
| 2021 4 | 1.395.585,43 | -20,8 | -366.265,89 | 11,4 | 142.941,16 |
| 2021 3 | 1.252.644,27 | 136,0 | 721.935,37 | 85,8 | 578.406,82 |
| 2021 2 | 674.237,45 | -44,7 | -545.575,39 | -13,7 | -107.324,00 |
| 2021 1 | 781.561,45 | 10,3 | 73.047,16 | -25,3 | -264.283,28 |
| 2020 12 | 1.045.844,73 | 31,1 | 248.262,00 | -25,5 | -358.210,59 |
| 2020 11 | 1.404.055,32 | 132,1 | 799.129,75 | 25,2 | 282.971,47 |
| 2020 10 | 1.121.083,85 | 48,9 | 368.202,52 | -5,4 | -64.493,86 |