| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 253.145,46 | -60,4 | -386.066,76 | -61,7 | -408.557,79 |
| 2021 10 | 661.703,25 | 91,3 | 315.847,12 | 33,8 | 167.309,92 |
| 2021 9 | 494.393,33 | 12,6 | 55.416,07 | 186,4 | 321.764,23 |
| 2021 8 | 172.629,10 | -65,5 | -327.039,38 | -68,8 | -381.038,85 |
| 2021 7 | 553.667,95 | -21,5 | -151.607,06 | -18,9 | -128.936,12 |
| 2021 6 | 682.604,07 | 144,5 | 403.380,46 | 140,5 | 398.725,12 |
| 2021 5 | 283.878,95 | 31,7 | 68.354,23 | -26,5 | -102.225,28 |
| 2021 4 | 386.104,23 | 158,3 | 236.605,14 | -64,7 | -708.263,63 |
| 2021 3 | 1.094.367,86 | 788,5 | 971.195,27 | 6,4 | 66.001,98 |
| 2021 2 | 1.028.365,88 | 450,3 | 841.481,80 | -3,0 | -32.248,04 |
| 2021 1 | 1.060.613,92 | 508,2 | 886.224,05 | 22,3 | 193.538,93 |
| 2020 12 | 867.074,99 | 1.105,0 | 795.117,70 | 35,7 | 227.862,77 |
| 2020 11 | 639.212,22 | 348,3 | 496.630,44 | 84,8 | 293.356,09 |
| 2020 10 | 345.856,13 | 31,6 | 83.062,64 | -21,2 | -93.121,13 |