| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 767.728,94 | -6,0 | -48.918,54 | -15,9 | -145.629,59 |
| 2021 10 | 913.358,53 | -13,3 | -140.366,65 | -11,9 | -122.779,22 |
| 2021 9 | 1.036.137,75 | 41,0 | 301.225,24 | 50,4 | 347.260,00 |
| 2021 8 | 688.877,75 | 36,5 | 184.270,25 | -27,4 | -259.701,71 |
| 2021 7 | 948.579,46 | 40,4 | 272.854,79 | 44,4 | 291.845,04 |
| 2021 6 | 656.734,42 | 40,6 | 189.718,70 | -27,3 | -246.662,15 |
| 2021 5 | 903.396,57 | 52,1 | 309.386,76 | -4,0 | -37.630,78 |
| 2021 4 | 941.027,35 | 24,2 | 183.299,28 | -31,8 | -439.367,55 |
| 2021 3 | 1.380.394,90 | 109,2 | 720.672,98 | 82,8 | 625.146,70 |
| 2021 2 | 755.248,20 | 93,6 | 365.051,89 | -25,6 | -259.597,80 |
| 2021 1 | 1.014.846,00 | 124,9 | 563.558,49 | 53,1 | 351.799,94 |
| 2020 12 | 663.046,06 | 42,2 | 196.872,78 | -18,8 | -153.601,42 |
| 2020 11 | 816.647,48 | 113,0 | 433.216,90 | -22,5 | -237.077,70 |
| 2020 10 | 1.053.725,18 | 38,0 | 290.080,15 | 43,4 | 318.812,67 |