| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 367.167,70 | 9,4 | 31.506,43 | -53,3 | -418.173,59 |
| 2021 10 | 785.341,29 | -12,3 | -110.232,89 | -58,1 | -1.087.012,91 |
| 2021 9 | 1.872.354,20 | 438,9 | 1.524.898,27 | 84,2 | 856.033,77 |
| 2021 8 | 1.016.320,43 | 59,9 | 380.646,47 | 130,3 | 575.043,66 |
| 2021 7 | 441.276,77 | 54,5 | 155.567,95 | -69,6 | -1.008.361,39 |
| 2021 6 | 1.449.638,16 | 411,2 | 1.166.047,36 | 178,0 | 928.193,47 |
| 2021 5 | 521.444,69 | 9,8 | 46.369,10 | -8,5 | -48.202,59 |
| 2021 4 | 569.647,28 | 94,3 | 276.404,26 | 26,2 | 118.314,97 |
| 2021 3 | 451.332,31 | 251,9 | 323.074,62 | 101,2 | 226.992,92 |
| 2021 2 | 224.339,39 | 261,0 | 162.196,67 | 32,5 | 55.079,12 |
| 2021 1 | 169.260,27 | -13,0 | -25.253,78 | -55,6 | -212.263,32 |
| 2020 12 | 381.523,59 | -26,2 | -135.626,29 | 13,7 | 45.862,32 |
| 2020 11 | 335.661,27 | -35,1 | -181.827,18 | -62,5 | -559.912,91 |
| 2020 10 | 895.574,18 | 265,3 | 650.406,54 | 157,8 | 548.118,25 |