| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 664.812,73 | -59,3 | -967.039,52 | 80,7 | 296.989,66 |
| 2021 10 | 367.823,07 | -9,2 | -37.060,87 | -59,7 | -544.982,49 |
| 2021 9 | 912.805,56 | 94,9 | 444.403,29 | 120,7 | 499.208,19 |
| 2021 8 | 413.597,37 | 151,5 | 249.114,86 | -83,0 | -2.020.150,74 |
| 2021 7 | 2.433.748,11 | 909,9 | 2.192.767,39 | 714,9 | 2.135.096,45 |
| 2021 6 | 298.651,66 | -24,1 | -94.803,38 | -25,2 | -100.787,26 |
| 2021 5 | 399.438,92 | 18,6 | 62.605,98 | 55,8 | 143.077,34 |
| 2021 4 | 256.361,58 | 167,2 | 160.426,87 | -63,0 | -435.702,94 |
| 2021 3 | 692.064,52 | -4,1 | -29.258,09 | 243,8 | 490.784,46 |
| 2021 2 | 201.280,06 | 38,0 | 55.367,29 | 16,6 | 28.698,88 |
| 2021 1 | 172.581,18 | -18,6 | -39.307,32 | 9,0 | 14.303,11 |
| 2020 12 | 158.278,07 | -76,2 | -505.946,85 | -90,3 | -1.473.574,18 |
| 2020 11 | 1.631.852,25 | 243,7 | 1.157.070,24 | 303,0 | 1.226.968,31 |
| 2020 10 | 404.883,94 | -21,2 | -109.106,30 | -13,6 | -63.518,33 |