| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 486.302,26 | -18,1 | -107.296,77 | -11,3 | -61.764,69 |
| 2021 10 | 548.066,95 | -6,1 | -35.691,52 | -22,8 | -162.179,52 |
| 2021 9 | 710.246,47 | 41,6 | 208.472,87 | -3,3 | -24.529,58 |
| 2021 8 | 734.776,05 | 87,0 | 341.748,41 | 82,2 | 331.572,64 |
| 2021 7 | 403.203,41 | 22,0 | 72.754,85 | -14,7 | -69.257,40 |
| 2021 6 | 472.460,81 | 72,4 | 198.347,20 | -11,6 | -61.749,43 |
| 2021 5 | 534.210,24 | 26,7 | 112.498,92 | 106,4 | 275.369,90 |
| 2021 4 | 258.840,34 | -10,7 | -30.866,81 | -59,6 | -382.078,19 |
| 2021 3 | 640.918,53 | 5,1 | 31.109,58 | 19,5 | 104.449,40 |
| 2021 2 | 536.469,13 | 36,3 | 142.898,73 | 14,5 | 68.056,65 |
| 2021 1 | 468.412,48 | -10,9 | -57.451,41 | 58,0 | 171.858,58 |
| 2020 12 | 296.553,90 | -14,5 | -50.394,91 | -50,0 | -297.045,13 |
| 2020 11 | 593.599,03 | -9,0 | -58.712,99 | 1,7 | 9.840,56 |
| 2020 10 | 583.758,47 | -27,1 | -216.869,54 | 16,3 | 81.984,87 |