| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.319,56 | -38,7 | -33.637,54 | -57,5 | -72.092,30 |
| 2021 10 | 125.411,86 | 17,9 | 19.051,98 | 71,8 | 52.395,71 |
| 2021 9 | 73.016,15 | -73,7 | -204.563,53 | -14,4 | -12.301,65 |
| 2021 8 | 85.317,80 | 124,8 | 47.357,16 | -93,6 | -1.247.324,55 |
| 2021 7 | 1.332.642,35 | 806,5 | 1.185.630,93 | 84,5 | 610.229,49 |
| 2021 6 | 722.412,86 | -8,3 | -65.432,09 | -39,6 | -473.319,57 |
| 2021 5 | 1.195.732,43 | 61,1 | 453.261,58 | 25,2 | 240.850,23 |
| 2021 4 | 954.882,20 | -53,3 | -1.089.911,48 | 31,1 | 226.482,55 |
| 2021 3 | 728.399,65 | 356,1 | 568.707,67 | 487,7 | 604.462,67 |
| 2021 2 | 123.936,98 | 76,2 | 53.590,99 | 34,5 | 31.771,82 |
| 2021 1 | 92.165,16 | 799,9 | 81.923,54 | 140,8 | 53.884,68 |
| 2020 12 | 38.280,48 | 930,7 | 34.566,27 | -56,0 | -48.676,62 |
| 2020 11 | 86.957,10 | 14.249,4 | 86.351,10 | -18,2 | -19.402,78 |
| 2020 10 | 106.359,88 | 226,0 | 73.734,88 | -61,7 | -171.219,80 |