| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 538.213,75 | -50,3 | -544.825,65 | -52,9 | -603.445,45 |
| 2021 10 | 1.141.659,20 | 95,7 | 558.377,23 | -1,2 | -13.462,35 |
| 2021 9 | 1.155.121,55 | 565,3 | 981.487,92 | 275,2 | 847.228,71 |
| 2021 8 | 307.892,84 | -16,7 | -61.683,42 | -90,1 | -2.785.827,67 |
| 2021 7 | 3.093.720,51 | 318,6 | 2.354.734,93 | 277,3 | 2.273.696,80 |
| 2021 6 | 820.023,71 | 45,2 | 255.152,99 | -7,9 | -70.409,67 |
| 2021 5 | 890.433,38 | 93,4 | 429.912,16 | 19,7 | 146.455,37 |
| 2021 4 | 743.978,01 | 35,8 | 196.111,74 | 6,0 | 42.101,20 |
| 2021 3 | 701.876,81 | 58,8 | 259.783,61 | 16,1 | 97.357,66 |
| 2021 2 | 604.519,15 | 15,0 | 78.630,14 | 455,7 | 495.733,66 |
| 2021 1 | 108.785,49 | -74,8 | -323.592,87 | 22,5 | 19.971,76 |
| 2020 12 | 88.813,73 | -77,4 | -304.132,68 | -91,8 | -994.225,67 |
| 2020 11 | 1.083.039,40 | 117,0 | 583.820,63 | 85,7 | 499.757,43 |
| 2020 10 | 583.281,97 | 34,4 | 149.136,26 | 235,9 | 409.648,34 |