| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.211.290,27 | 64,1 | 472.944,58 | 116,7 | 652.383,02 |
| 2021 10 | 558.907,25 | -33,5 | -281.727,20 | -36,2 | -317.180,04 |
| 2021 9 | 876.087,29 | 12,9 | 99.917,72 | -37,1 | -516.214,55 |
| 2021 8 | 1.392.301,84 | -16,0 | -265.705,40 | 47,0 | 445.074,70 |
| 2021 7 | 947.227,14 | 15,5 | 126.797,20 | 73,4 | 400.982,64 |
| 2021 6 | 546.244,50 | 11,8 | 57.502,39 | -42,7 | -406.270,78 |
| 2021 5 | 952.515,28 | 32,1 | 231.562,32 | -39,0 | -608.175,88 |
| 2021 4 | 1.560.691,16 | 35,4 | 407.797,27 | 123,9 | 863.483,99 |
| 2021 3 | 697.207,17 | -15,6 | -128.339,51 | -10,8 | -84.430,20 |
| 2021 2 | 781.637,37 | -30,5 | -343.223,00 | 51,5 | 265.718,01 |
| 2021 1 | 515.919,36 | -37,1 | -304.778,44 | -20,5 | -132.921,58 |
| 2020 12 | 648.840,94 | -37,6 | -391.667,32 | -12,1 | -89.504,75 |
| 2020 11 | 738.345,69 | -18,3 | -165.203,76 | -12,2 | -102.288,76 |
| 2020 10 | 840.634,45 | 7,7 | 59.810,18 | 8,3 | 64.464,88 |