| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 192.961,26 | -70,1 | -452.920,43 | 11,2 | 19.481,78 |
| 2021 10 | 173.479,48 | -77,4 | -594.665,12 | -12,8 | -25.405,44 |
| 2021 9 | 198.884,92 | -73,5 | -550.235,78 | -53,7 | -230.279,58 |
| 2021 8 | 429.164,50 | -20,2 | -108.477,10 | -43,9 | -335.498,93 |
| 2021 7 | 764.663,43 | -14,7 | -131.855,50 | 394,4 | 610.007,58 |
| 2021 6 | 154.655,85 | -65,7 | -295.682,36 | -85,3 | -900.019,19 |
| 2021 5 | 1.054.675,04 | 275,4 | 773.723,48 | -39,0 | -672.743,97 |
| 2021 4 | 1.727.419,01 | 1.146,6 | 1.588.848,52 | -38,6 | -1.084.614,17 |
| 2021 3 | 2.812.033,18 | 6.508,9 | 2.769.483,78 | 66,9 | 1.127.505,30 |
| 2021 2 | 1.684.527,88 | 2.317,8 | 1.614.857,21 | 42,7 | 504.380,99 |
| 2021 1 | 1.180.146,89 | 1.720,8 | 1.115.333,39 | 24,3 | 230.686,27 |
| 2020 12 | 949.460,62 | 1.044,2 | 866.481,28 | 47,0 | 303.578,93 |
| 2020 11 | 645.881,69 | 208,6 | 436.590,32 | -15,9 | -122.262,91 |
| 2020 10 | 768.144,60 | 368,1 | 604.049,91 | 2,5 | 19.023,90 |