| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 415.934,53 | -15,0 | -73.319,38 | -11,2 | -52.271,29 |
| 2021 10 | 468.205,82 | -14,6 | -79.735,26 | 19,7 | 77.089,96 |
| 2021 9 | 391.115,86 | -5,4 | -22.215,09 | -46,2 | -335.574,80 |
| 2021 8 | 726.690,66 | 133,1 | 414.900,62 | -19,8 | -179.249,15 |
| 2021 7 | 905.939,81 | 220,3 | 623.076,92 | 24,8 | 179.719,61 |
| 2021 6 | 726.220,20 | 348,4 | 564.242,75 | 38,7 | 202.746,29 |
| 2021 5 | 523.473,91 | 439,3 | 426.404,22 | -3,3 | -17.791,73 |
| 2021 4 | 541.265,64 | 177,5 | 346.187,26 | 1,7 | 8.807,72 |
| 2021 3 | 532.457,92 | 76,0 | 229.976,74 | -33,1 | -263.317,78 |
| 2021 2 | 795.775,70 | 123,0 | 438.978,18 | 125,2 | 442.434,22 |
| 2021 1 | 353.341,48 | -37,8 | -214.403,25 | -25,9 | -123.218,38 |
| 2020 12 | 476.559,86 | -8,3 | -42.960,28 | -2,6 | -12.694,05 |
| 2020 11 | 489.253,91 | 49,5 | 161.958,27 | -10,7 | -58.687,17 |
| 2020 10 | 547.941,08 | 32,3 | 133.700,96 | 32,6 | 134.610,13 |