| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 707.453,59 | 77,3 | 308.473,18 | -31,2 | -321.015,82 |
| 2021 10 | 1.028.469,41 | 218,3 | 705.323,63 | 610,7 | 883.752,81 |
| 2021 9 | 144.716,60 | -21,3 | -39.132,58 | -16,4 | -28.468,92 |
| 2021 8 | 173.185,52 | -88,3 | -1.312.082,09 | -5,2 | -9.554,76 |
| 2021 7 | 182.740,28 | -70,1 | -427.503,05 | -61,3 | -289.029,19 |
| 2021 6 | 471.769,47 | 88,1 | 220.999,52 | -0,5 | -2.294,30 |
| 2021 5 | 474.063,77 | 742,8 | 417.812,05 | 62,2 | 181.798,27 |
| 2021 4 | 292.265,50 | 18,1 | 44.759,41 | 46,0 | 92.123,08 |
| 2021 3 | 200.142,42 | -94,1 | -3.211.101,54 | 25,7 | 40.934,35 |
| 2021 2 | 159.208,07 | -95,7 | -3.523.989,72 | -27,8 | -61.404,89 |
| 2021 1 | 220.612,96 | -62,6 | -368.643,78 | 12,4 | 24.308,22 |
| 2020 12 | 196.304,74 | 0,2 | 331,93 | -50,8 | -202.675,67 |
| 2020 11 | 398.980,41 | 327,4 | 305.621,98 | 23,5 | 75.834,63 |
| 2020 10 | 323.145,78 | 13,0 | 37.144,23 | 75,8 | 139.296,60 |