| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 655.649,16 | 31,2 | 155.871,61 | 25,0 | 131.072,58 |
| 2021 10 | 524.576,58 | 7,3 | 35.613,20 | 84,6 | 240.342,20 |
| 2021 9 | 284.234,38 | 13,1 | 32.932,91 | -14,9 | -49.764,56 |
| 2021 8 | 333.998,94 | 58,5 | 123.220,94 | -44,8 | -271.082,68 |
| 2021 7 | 605.081,62 | 128,2 | 339.914,10 | 48,7 | 198.266,06 |
| 2021 6 | 406.815,56 | 14,1 | 50.230,93 | 10,7 | 39.393,07 |
| 2021 5 | 367.422,49 | 138,5 | 213.358,02 | 12,7 | 41.402,46 |
| 2021 4 | 326.020,03 | 883,8 | 292.881,94 | 2,2 | 7.065,75 |
| 2021 3 | 318.954,28 | 8,3 | 24.296,05 | 26,2 | 66.259,91 |
| 2021 2 | 252.694,37 | -19,4 | -60.862,63 | -40,3 | -170.666,68 |
| 2021 1 | 423.361,05 | 20,1 | 70.768,09 | -18,0 | -92.855,16 |
| 2020 12 | 516.216,21 | -36,7 | -299.475,24 | 3,3 | 16.438,66 |
| 2020 11 | 499.777,55 | -31,2 | -227.078,99 | 2,2 | 10.814,17 |
| 2020 10 | 488.963,38 | -18,7 | -112.581,48 | 94,6 | 237.661,91 |