| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 86.380,08 | -55,6 | -107.949,14 | -83,5 | -438.386,40 |
| 2021 10 | 524.766,48 | 104,5 | 268.128,78 | -61,8 | -849.305,07 |
| 2021 9 | 1.374.071,55 | 577,8 | 1.171.353,42 | 3.443,1 | 1.335.289,88 |
| 2021 8 | 38.781,67 | -84,7 | -215.228,74 | -88,8 | -307.119,76 |
| 2021 7 | 345.901,43 | -30,4 | -151.283,90 | -36,6 | -199.651,27 |
| 2021 6 | 545.552,70 | 95,6 | 266.583,38 | 191,7 | 358.532,28 |
| 2021 5 | 187.020,42 | 48,0 | 60.671,77 | -89,1 | -1.527.670,51 |
| 2021 4 | 1.714.690,93 | 476,2 | 1.417.110,95 | 47,8 | 554.678,77 |
| 2021 3 | 1.160.012,16 | 1.746,9 | 1.097.203,34 | 534,0 | 977.034,49 |
| 2021 2 | 182.977,67 | -10,6 | -21.603,83 | 216,4 | 125.146,21 |
| 2021 1 | 57.831,46 | 33,4 | 14.462,88 | -89,8 | -507.685,22 |
| 2020 12 | 565.516,68 | 420,9 | 456.950,62 | 191,0 | 371.187,46 |
| 2020 11 | 194.329,22 | -1,3 | -2.615,19 | -24,3 | -62.308,48 |
| 2020 10 | 256.637,70 | -20,8 | -67.416,39 | 26,6 | 53.919,57 |