| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 776.338,43 | 38,8 | 217.000,52 | 29,1 | 174.874,94 |
| 2021 10 | 601.463,49 | -2,1 | -12.685,56 | 16,8 | 86.547,36 |
| 2021 9 | 514.916,13 | 85,5 | 237.293,59 | -41,2 | -361.439,55 |
| 2021 8 | 876.355,68 | 103,7 | 446.095,49 | -26,9 | -322.637,75 |
| 2021 7 | 1.198.993,43 | 317,5 | 911.790,89 | 488,8 | 995.372,64 |
| 2021 6 | 203.620,79 | -36,8 | -118.510,13 | -26,9 | -74.906,43 |
| 2021 5 | 278.527,22 | -27,1 | -103.702,88 | 47,3 | 89.427,26 |
| 2021 4 | 189.099,96 | -10,8 | -22.802,82 | -74,0 | -539.138,16 |
| 2021 3 | 728.238,12 | 14,9 | 94.583,27 | 78,4 | 320.126,49 |
| 2021 2 | 408.111,63 | -56,4 | -527.925,34 | 43,7 | 124.051,85 |
| 2021 1 | 284.059,78 | -49,4 | -277.536,70 | -85,4 | -1.662.926,28 |
| 2020 12 | 1.946.986,06 | 65,9 | 773.637,36 | 248,1 | 1.387.648,15 |
| 2020 11 | 559.337,91 | -27,0 | -206.851,37 | -8,9 | -54.811,14 |
| 2020 10 | 614.149,05 | 255,6 | 441.453,77 | 121,2 | 336.526,51 |