| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 336.954,88 | -42,5 | -248.562,51 | -54,7 | -406.367,33 |
| 2021 10 | 743.322,21 | 78,2 | 326.115,22 | 214,3 | 506.784,09 |
| 2021 9 | 236.538,12 | -21,3 | -63.836,65 | -28,5 | -94.095,77 |
| 2021 8 | 330.633,89 | 0,7 | 2.184,38 | -81,0 | -1.408.199,53 |
| 2021 7 | 1.738.833,42 | 101,5 | 875.952,05 | 117,6 | 939.656,31 |
| 2021 6 | 799.177,11 | 93,9 | 387.099,27 | 88,7 | 375.658,50 |
| 2021 5 | 423.518,61 | 11,1 | 42.251,64 | 104,9 | 216.803,76 |
| 2021 4 | 206.714,85 | -14,1 | -33.876,05 | -61,8 | -334.293,85 |
| 2021 3 | 541.008,70 | 37,2 | 146.631,34 | 45,8 | 169.949,43 |
| 2021 2 | 371.059,27 | 13,0 | 42.659,44 | -67,2 | -761.177,46 |
| 2021 1 | 1.132.236,73 | 257,4 | 815.440,62 | 51,9 | 386.854,70 |
| 2020 12 | 745.382,03 | 71,8 | 311.549,79 | 27,3 | 159.864,64 |
| 2020 11 | 585.517,39 | 78,9 | 258.244,87 | 40,3 | 168.310,40 |
| 2020 10 | 417.206,99 | -26,7 | -151.692,57 | 38,9 | 116.832,22 |