| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 86.624,31 | -12,9 | -12.781,23 | -80,0 | -347.375,53 |
| 2021 10 | 433.999,84 | 187,5 | 283.046,01 | 99,6 | 216.583,55 |
| 2021 9 | 217.416,29 | 105,8 | 111.752,75 | 222,0 | 149.901,81 |
| 2021 8 | 67.514,48 | 40,7 | 19.521,52 | 55,2 | 24.002,57 |
| 2021 7 | 43.511,91 | -50,4 | -44.156,01 | -9,6 | -4.612,65 |
| 2021 6 | 48.124,56 | -24,2 | -15.336,22 | -95,6 | -1.044.649,39 |
| 2021 5 | 1.092.773,95 | 4.138,0 | 1.066.988,52 | 18,5 | 170.184,01 |
| 2021 4 | 922.589,94 | 364,4 | 723.906,06 | 4,2 | 36.912,64 |
| 2021 3 | 885.677,30 | 1.106,2 | 812.252,48 | 56,2 | 318.771,73 |
| 2021 2 | 566.905,57 | 44,1 | 173.580,71 | 613,4 | 487.436,93 |
| 2021 1 | 79.468,64 | 71,2 | 33.037,51 | -27,3 | -29.856,34 |
| 2020 12 | 109.324,98 | -10,7 | -13.039,64 | 10,0 | 9.919,44 |
| 2020 11 | 99.405,54 | 495,7 | 82.719,60 | -34,2 | -51.548,29 |
| 2020 10 | 150.953,83 | 51,9 | 51.570,88 | 42,9 | 45.290,29 |