| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 421.261,21 | 113,0 | 223.511,76 | -12,6 | -60.963,62 |
| 2021 10 | 482.224,83 | 29,8 | 110.612,70 | -42,7 | -359.266,79 |
| 2021 9 | 841.491,62 | 149,7 | 504.532,76 | 15,3 | 111.941,87 |
| 2021 8 | 729.549,75 | 273,7 | 534.337,99 | -68,2 | -1.567.277,35 |
| 2021 7 | 2.296.827,10 | 788,0 | 2.038.186,34 | 475,2 | 1.897.513,65 |
| 2021 6 | 399.313,45 | -92,3 | -4.765.366,19 | 42,5 | 119.053,36 |
| 2021 5 | 280.260,09 | 190,2 | 183.685,27 | -29,1 | -115.051,03 |
| 2021 4 | 395.311,12 | 318,5 | 300.848,12 | 21,2 | 69.237,69 |
| 2021 3 | 326.073,43 | -92,4 | -3.976.216,62 | 22,6 | 60.052,06 |
| 2021 2 | 266.021,37 | -5,2 | -14.514,55 | -59,1 | -384.963,82 |
| 2021 1 | 650.985,19 | 232,2 | 454.994,39 | -35,6 | -360.142,51 |
| 2020 12 | 1.011.127,70 | 102,1 | 510.751,44 | 411,3 | 813.378,25 |
| 2020 11 | 197.749,45 | -39,7 | -130.043,37 | -46,8 | -173.862,68 |
| 2020 10 | 371.612,13 | 45,8 | 116.696,47 | 10,3 | 34.653,27 |