| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 782.412,56 | 84,1 | 357.385,40 | -8,0 | -67.614,24 |
| 2021 10 | 850.026,80 | 76,9 | 369.511,05 | 113,5 | 451.869,47 |
| 2021 9 | 398.157,33 | -27,2 | -149.052,22 | 921,0 | 359.160,09 |
| 2021 8 | 38.997,24 | -86,8 | -257.225,24 | -86,6 | -252.080,79 |
| 2021 7 | 291.078,03 | -30,2 | -126.194,65 | -8,8 | -28.087,73 |
| 2021 6 | 319.165,76 | -17,1 | -65.600,87 | 150,1 | 191.526,07 |
| 2021 5 | 127.639,69 | -19,5 | -30.978,20 | -70,3 | -302.400,20 |
| 2021 4 | 430.039,89 | 272,6 | 314.619,98 | -16,3 | -83.445,42 |
| 2021 3 | 513.485,31 | 24,1 | 99.796,25 | 14,3 | 64.081,81 |
| 2021 2 | 449.403,50 | -9,0 | -44.647,92 | 1,2 | 5.422,30 |
| 2021 1 | 443.981,20 | -18,8 | -102.895,65 | 294,1 | 331.323,79 |
| 2020 12 | 112.657,41 | -63,0 | -191.662,55 | -73,5 | -312.369,75 |
| 2020 11 | 425.027,16 | 37,4 | 115.663,85 | -11,6 | -55.488,59 |
| 2020 10 | 480.515,75 | -19,7 | -117.551,58 | -12,2 | -66.693,80 |