| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 265.353,24 | -39,5 | -173.150,04 | 4,3 | 10.943,12 |
| 2021 10 | 254.410,12 | -61,1 | -400.357,89 | -79,2 | -969.332,54 |
| 2021 9 | 1.223.742,66 | 204,3 | 821.571,31 | 15,1 | 160.528,66 |
| 2021 8 | 1.063.214,00 | 8,0 | 78.473,89 | -34,8 | -567.343,07 |
| 2021 7 | 1.630.557,07 | 35,0 | 422.579,08 | 68,4 | 662.420,64 |
| 2021 6 | 968.136,43 | 36,6 | 259.328,71 | -18,4 | -217.523,04 |
| 2021 5 | 1.185.659,47 | 166,1 | 740.052,45 | 13,7 | 143.200,82 |
| 2021 4 | 1.042.458,65 | 60,8 | 394.135,65 | 34,8 | 269.341,85 |
| 2021 3 | 773.116,80 | 14,9 | 100.214,59 | 147,2 | 460.381,48 |
| 2021 2 | 312.735,32 | -56,6 | -408.107,07 | -20,0 | -78.338,58 |
| 2021 1 | 391.073,90 | -32,8 | -190.756,62 | -48,5 | -367.878,95 |
| 2020 12 | 758.952,85 | 27,3 | 162.831,22 | 73,1 | 320.449,57 |
| 2020 11 | 438.503,28 | 14,1 | 54.083,75 | -33,0 | -216.264,73 |
| 2020 10 | 654.768,01 | -16,8 | -132.548,70 | 62,8 | 252.596,66 |