| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 447.654,94 | -2,4 | -11.028,33 | -46,3 | -386.066,49 |
| 2021 10 | 833.721,43 | -52,0 | -903.536,70 | -47,9 | -767.090,92 |
| 2021 9 | 1.600.812,35 | 215,1 | 1.092.692,62 | 89,0 | 753.939,48 |
| 2021 8 | 846.872,87 | 51,4 | 287.559,51 | 39,9 | 241.590,86 |
| 2021 7 | 605.282,01 | 16,2 | 84.181,39 | 448,3 | 494.896,97 |
| 2021 6 | 110.385,04 | -80,1 | -445.474,65 | -65,0 | -204.574,16 |
| 2021 5 | 314.959,20 | -24,1 | -100.128,18 | -28,8 | -127.640,33 |
| 2021 4 | 442.599,53 | -14,8 | -76.598,25 | -15,4 | -80.297,16 |
| 2021 3 | 522.896,69 | 51,7 | 178.083,83 | -51,4 | -552.903,58 |
| 2021 2 | 1.075.800,27 | 88,0 | 503.577,94 | 26,3 | 224.267,42 |
| 2021 1 | 851.532,85 | 11,8 | 90.112,45 | 194,9 | 562.771,69 |
| 2020 12 | 288.761,16 | -63,0 | -491.927,98 | -37,1 | -169.922,11 |
| 2020 11 | 458.683,27 | -23,2 | -138.703,07 | -73,6 | -1.278.574,86 |
| 2020 10 | 1.737.258,13 | 305,5 | 1.308.784,80 | 241,9 | 1.229.138,40 |