| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 425.598,43 | -46,1 | -363.697,21 | -49,1 | -411.058,77 |
| 2021 10 | 836.657,20 | 31,2 | 198.746,99 | -37,4 | -498.720,69 |
| 2021 9 | 1.335.377,89 | 159,0 | 819.711,02 | 63,7 | 519.813,26 |
| 2021 8 | 815.564,63 | 103,1 | 413.926,73 | 82,7 | 369.066,88 |
| 2021 7 | 446.497,75 | -20,4 | -114.565,99 | -58,9 | -638.502,18 |
| 2021 6 | 1.084.999,93 | 199,8 | 723.103,59 | 119,5 | 590.629,42 |
| 2021 5 | 494.370,51 | 12,1 | 53.438,95 | 11,6 | 51.305,59 |
| 2021 4 | 443.064,92 | -34,2 | -230.336,13 | -55,7 | -558.058,58 |
| 2021 3 | 1.001.123,50 | 95,9 | 490.199,22 | 148,5 | 598.237,33 |
| 2021 2 | 402.886,17 | 13,9 | 49.091,58 | -55,4 | -500.508,88 |
| 2021 1 | 903.395,05 | 99,6 | 450.854,73 | 85,9 | 417.443,89 |
| 2020 12 | 485.951,16 | 197,2 | 322.432,06 | -38,4 | -303.344,48 |
| 2020 11 | 789.295,64 | 96,0 | 386.539,21 | 23,7 | 151.385,43 |
| 2020 10 | 637.910,21 | 3,8 | 23.234,84 | 23,7 | 122.243,34 |