| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 767.587,52 | -4,6 | -36.913,96 | 8,8 | 62.279,81 |
| 2021 10 | 705.307,71 | -28,5 | -280.999,16 | 8,9 | 57.505,87 |
| 2021 9 | 647.801,84 | -27,3 | -242.811,49 | -23,0 | -193.755,34 |
| 2021 8 | 841.557,18 | -32,3 | -401.458,74 | 95,7 | 411.535,48 |
| 2021 7 | 430.021,70 | -56,4 | -556.664,54 | -31,7 | -199.685,29 |
| 2021 6 | 629.706,99 | 34,6 | 161.746,48 | 19,0 | 100.678,91 |
| 2021 5 | 529.028,08 | -17,2 | -109.484,12 | -49,2 | -512.481,83 |
| 2021 4 | 1.041.509,91 | 115,5 | 558.162,66 | 37,5 | 283.753,27 |
| 2021 3 | 757.756,64 | -46,3 | -654.415,07 | 92,2 | 363.562,04 |
| 2021 2 | 394.194,60 | -0,7 | -2.780,24 | 63,9 | 153.700,84 |
| 2021 1 | 240.493,76 | -63,6 | -419.716,26 | -71,5 | -603.228,66 |
| 2020 12 | 843.722,42 | 22,2 | 153.004,02 | 4,9 | 39.220,94 |
| 2020 11 | 804.501,48 | 10,0 | 73.425,64 | -18,4 | -181.805,39 |
| 2020 10 | 986.306,87 | -23,3 | -299.928,66 | 10,7 | 95.693,54 |