| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 767.141,51 | -13,8 | -122.758,01 | 62,2 | 294.166,09 |
| 2021 10 | 472.975,42 | -4,6 | -22.853,47 | -44,8 | -383.406,18 |
| 2021 9 | 856.381,60 | 46,5 | 271.935,22 | 150,9 | 514.993,95 |
| 2021 8 | 341.387,65 | 111,2 | 179.764,28 | -69,8 | -787.916,98 |
| 2021 7 | 1.129.304,63 | 121,6 | 619.707,41 | -31,9 | -529.694,26 |
| 2021 6 | 1.658.998,89 | 47,9 | 537.152,82 | 223,9 | 1.146.829,79 |
| 2021 5 | 512.169,10 | -19,0 | -120.041,13 | -4,6 | -24.881,76 |
| 2021 4 | 537.050,86 | -20,9 | -141.675,98 | -44,7 | -433.915,85 |
| 2021 3 | 970.966,71 | -20,1 | -243.810,38 | 46,8 | 309.707,12 |
| 2021 2 | 661.259,59 | -15,0 | -116.296,46 | 14,3 | 82.891,35 |
| 2021 1 | 578.368,24 | -31,3 | -263.036,29 | 29,9 | 133.101,62 |
| 2020 12 | 445.266,62 | -49,9 | -443.422,56 | -50,0 | -444.632,90 |
| 2020 11 | 889.899,52 | -8,5 | -82.567,37 | 79,5 | 394.070,63 |
| 2020 10 | 495.828,89 | -74,8 | -1.467.791,27 | -15,2 | -88.617,49 |