| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.074.813,64 | 286,0 | 796.359,89 | 284,9 | 795.557,97 |
| 2021 10 | 279.255,67 | 7,1 | 18.452,68 | 106,6 | 144.088,08 |
| 2021 9 | 135.167,59 | -57,0 | -179.093,43 | -52,0 | -146.156,69 |
| 2021 8 | 281.324,28 | -35,9 | -157.690,68 | -12,9 | -41.523,50 |
| 2021 7 | 322.847,78 | 39,3 | 91.127,87 | 178,1 | 206.736,59 |
| 2021 6 | 116.111,19 | -22,4 | -33.483,40 | -49,1 | -111.781,00 |
| 2021 5 | 227.892,19 | 35,7 | 59.945,61 | 33,9 | 57.697,27 |
| 2021 4 | 170.194,92 | -58,6 | -241.164,54 | -30,2 | -73.664,37 |
| 2021 3 | 243.859,29 | -43,5 | -187.578,80 | -36,9 | -142.439,33 |
| 2021 2 | 386.298,62 | 13,7 | 46.589,69 | 92,1 | 185.179,94 |
| 2021 1 | 201.118,68 | -38,1 | -124.020,82 | -18,6 | -45.902,66 |
| 2020 12 | 247.021,34 | -32,7 | -119.824,51 | -11,3 | -31.432,41 |
| 2020 11 | 278.453,75 | -24,3 | -89.533,77 | 6,8 | 17.650,76 |
| 2020 10 | 260.802,99 | 4,5 | 11.223,35 | -17,0 | -53.458,03 |