| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 476.655,18 | -8,0 | -41.554,78 | 11,4 | 48.854,16 |
| 2021 10 | 427.801,02 | 24,9 | 85.172,03 | -2,5 | -11.089,50 |
| 2021 9 | 438.890,52 | -2,9 | -13.052,85 | 64,9 | 172.663,94 |
| 2021 8 | 266.226,58 | 45,5 | 83.244,48 | -35,8 | -148.304,61 |
| 2021 7 | 414.531,19 | 18,5 | 64.619,18 | -51,7 | -444.244,58 |
| 2021 6 | 858.775,77 | 90,7 | 408.433,81 | -2,4 | -21.361,10 |
| 2021 5 | 880.136,87 | 125,4 | 489.654,35 | -30,6 | -388.203,08 |
| 2021 4 | 1.268.339,95 | 242,6 | 898.101,35 | 91,6 | 606.229,54 |
| 2021 3 | 662.110,41 | 1,5 | 9.742,44 | 43,6 | 201.148,04 |
| 2021 2 | 460.962,37 | 32,1 | 111.885,75 | 6,4 | 27.648,95 |
| 2021 1 | 433.313,42 | 44,9 | 134.249,16 | 22,4 | 79.303,96 |
| 2020 12 | 354.009,46 | 17,0 | 51.399,59 | -31,7 | -164.200,50 |
| 2020 11 | 518.209,96 | 33,4 | 129.754,20 | 51,3 | 175.580,97 |
| 2020 10 | 342.628,99 | -9,2 | -34.676,98 | -24,2 | -109.314,38 |