| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 431.315,81 | -61,2 | -681.072,26 | -65,8 | -829.573,42 |
| 2021 10 | 1.260.889,23 | -18,6 | -287.695,49 | -22,9 | -375.127,70 |
| 2021 9 | 1.636.016,93 | 32,6 | 402.062,67 | 246,6 | 1.163.993,93 |
| 2021 8 | 472.023,00 | 2,8 | 12.693,74 | 52,0 | 161.514,96 |
| 2021 7 | 310.508,04 | -57,9 | -427.391,39 | -64,2 | -556.761,72 |
| 2021 6 | 867.269,76 | 43,1 | 261.108,25 | 49,1 | 285.458,36 |
| 2021 5 | 581.811,40 | -21,1 | -155.432,01 | -3,2 | -19.178,43 |
| 2021 4 | 600.989,83 | 28,3 | 132.688,59 | -19,0 | -141.258,34 |
| 2021 3 | 742.248,17 | 10,2 | 68.510,90 | -30,3 | -322.457,07 |
| 2021 2 | 1.064.705,24 | 95,5 | 519.969,76 | -42,2 | -776.336,56 |
| 2021 1 | 1.841.041,80 | 95,9 | 901.265,33 | 425,9 | 1.490.946,87 |
| 2020 12 | 350.094,93 | -45,8 | -295.442,24 | -68,5 | -762.293,14 |
| 2020 11 | 1.112.388,07 | 9,9 | 100.395,31 | -28,2 | -436.196,65 |
| 2020 10 | 1.548.584,72 | 133,0 | 883.889,32 | 25,5 | 314.630,46 |