| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 461.247,38 | 60,2 | 173.296,97 | -44,3 | -367.503,81 |
| 2021 10 | 828.751,19 | 179,7 | 532.493,44 | -1,1 | -9.153,58 |
| 2021 9 | 837.904,77 | -6,6 | -58.873,27 | -37,3 | -499.144,13 |
| 2021 8 | 1.337.048,90 | 34,6 | 343.450,79 | -3,7 | -51.267,00 |
| 2021 7 | 1.388.315,90 | 90,8 | 660.835,65 | 15,3 | 184.596,09 |
| 2021 6 | 1.203.719,81 | 4,5 | 52.033,18 | 47,9 | 389.994,77 |
| 2021 5 | 813.725,04 | 57,4 | 296.640,56 | -15,9 | -153.507,39 |
| 2021 4 | 967.232,43 | -3,8 | -38.122,05 | 56,9 | 350.657,12 |
| 2021 3 | 616.575,31 | -24,2 | -197.239,36 | -53,3 | -703.069,90 |
| 2021 2 | 1.319.645,21 | 43,5 | 400.022,50 | -35,2 | -717.278,95 |
| 2021 1 | 2.036.924,16 | 328,2 | 1.561.212,71 | 293,9 | 1.519.795,45 |
| 2020 12 | 517.128,71 | -76,1 | -1.641.983,69 | 79,6 | 229.178,30 |
| 2020 11 | 287.950,41 | -82,4 | -1.348.118,64 | -2,8 | -8.307,34 |
| 2020 10 | 296.257,75 | -87,4 | -2.053.014,45 | -67,0 | -600.520,29 |