| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 373.085,34 | -29,1 | -153.233,29 | 78,8 | 164.374,30 |
| 2021 10 | 208.711,04 | 67,1 | 83.792,23 | 48,9 | 68.493,55 |
| 2021 9 | 140.217,49 | -50,8 | -144.815,42 | 36,2 | 37.284,64 |
| 2021 8 | 102.932,85 | -13,7 | -16.383,39 | 10,4 | 9.722,72 |
| 2021 7 | 93.210,13 | 390,0 | 74.187,22 | -41,0 | -64.649,34 |
| 2021 6 | 157.859,47 | 170,3 | 99.465,58 | 65,6 | 62.526,34 |
| 2021 5 | 95.333,13 | -75,7 | -297.677,46 | -71,0 | -233.546,40 |
| 2021 4 | 328.879,53 | 456,2 | 269.753,43 | 1.100,7 | 301.488,78 |
| 2021 3 | 27.390,75 | -96,4 | -737.794,54 | -97,6 | -1.133.035,32 |
| 2021 2 | 1.160.426,07 | 1.548,2 | 1.090.021,16 | 97,9 | 574.027,56 |
| 2021 1 | 586.398,51 | 7,9 | 42.688,96 | -32,0 | -275.939,10 |
| 2020 12 | 862.337,61 | 271,3 | 630.076,59 | 63,8 | 336.018,98 |
| 2020 11 | 526.318,63 | -35,4 | -288.227,36 | 321,3 | 401.399,82 |
| 2020 10 | 124.918,81 | -81,2 | -539.191,83 | -56,2 | -160.114,10 |