| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 762.157,10 | 270,8 | 556.614,36 | 117,3 | 411.347,92 |
| 2021 10 | 350.809,18 | -70,3 | -828.367,13 | 228,6 | 244.046,49 |
| 2021 9 | 106.762,69 | -58,1 | -147.882,62 | -73,4 | -294.122,81 |
| 2021 8 | 400.885,50 | -19,3 | -95.917,16 | -10,3 | -45.868,27 |
| 2021 7 | 446.753,77 | 97,2 | 220.144,85 | -33,2 | -221.852,21 |
| 2021 6 | 668.605,98 | 31,3 | 159.333,37 | -14,0 | -108.493,81 |
| 2021 5 | 777.099,79 | 3.108,4 | 752.878,99 | 1.039,2 | 708.882,06 |
| 2021 4 | 68.217,73 | -70,7 | -164.787,27 | -54,9 | -83.030,03 |
| 2021 3 | 151.247,76 | -59,5 | -222.253,66 | -48,2 | -140.562,23 |
| 2021 2 | 291.809,99 | 28,6 | 64.922,99 | -9,4 | -30.275,90 |
| 2021 1 | 322.085,89 | 314,7 | 244.410,84 | 10,1 | 29.421,00 |
| 2020 12 | 292.664,89 | 56,2 | 105.306,14 | 42,4 | 87.122,15 |
| 2020 11 | 205.542,74 | 35,7 | 54.028,74 | -82,6 | -973.633,57 |
| 2020 10 | 1.179.176,31 | 2.144,9 | 1.126.650,31 | 363,1 | 924.531,00 |