| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 605.829,00 | -14,5 | -102.433,72 | -16,9 | -123.008,05 |
| 2021 10 | 728.837,05 | 27,9 | 159.155,74 | 23,9 | 140.627,21 |
| 2021 9 | 588.209,84 | 14,5 | 74.317,19 | -33,0 | -289.135,67 |
| 2021 8 | 877.345,51 | 14,3 | 110.018,92 | -12,1 | -121.173,24 |
| 2021 7 | 998.518,75 | 44,9 | 309.605,81 | 22,9 | 185.822,39 |
| 2021 6 | 812.696,36 | -14,6 | -138.814,81 | -22,1 | -230.685,18 |
| 2021 5 | 1.043.381,54 | -6,7 | -74.729,30 | -5,3 | -57.961,95 |
| 2021 4 | 1.101.343,49 | 41,8 | 324.511,52 | -0,6 | -6.597,31 |
| 2021 3 | 1.107.940,80 | -23,0 | -330.683,00 | 37,7 | 303.072,96 |
| 2021 2 | 804.867,84 | -16,2 | -155.066,38 | 34,6 | 206.720,29 |
| 2021 1 | 598.147,55 | -25,0 | -199.470,70 | -70,4 | -1.425.217,49 |
| 2020 12 | 2.023.365,04 | 87,3 | 943.275,17 | 185,7 | 1.315.102,32 |
| 2020 11 | 708.262,72 | -14,5 | -120.423,76 | 24,3 | 138.581,41 |
| 2020 10 | 569.681,31 | -18,9 | -133.042,36 | 10,9 | 55.788,66 |