| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 686.711,46 | 24,9 | 136.960,88 | 12,1 | 74.352,34 |
| 2021 10 | 612.359,12 | -20,3 | -156.033,51 | -49,0 | -588.675,31 |
| 2021 9 | 1.201.034,43 | 117,3 | 648.361,63 | 267,7 | 874.371,17 |
| 2021 8 | 326.663,26 | -27,0 | -120.905,28 | -19,6 | -79.722,03 |
| 2021 7 | 406.385,29 | -47,4 | -365.878,17 | 1,5 | 6.028,12 |
| 2021 6 | 400.357,17 | 10,2 | 36.918,40 | 8,0 | 29.723,27 |
| 2021 5 | 370.633,90 | 4,4 | 15.463,88 | -28,9 | -150.436,18 |
| 2021 4 | 521.070,08 | 230,6 | 363.437,19 | 9,9 | 47.021,07 |
| 2021 3 | 474.049,01 | 12,0 | 50.784,66 | 49,2 | 156.246,60 |
| 2021 2 | 317.802,41 | -45,0 | -259.785,51 | 24,3 | 62.125,19 |
| 2021 1 | 255.677,22 | -50,6 | -261.555,09 | -12,6 | -36.769,63 |
| 2020 12 | 292.446,85 | -11,4 | -37.449,41 | -46,8 | -257.303,73 |
| 2020 11 | 549.750,58 | 24,1 | 106.664,94 | -28,5 | -218.642,05 |
| 2020 10 | 768.392,63 | 60,8 | 290.380,80 | 39,0 | 215.719,83 |