| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 163.446,37 | -77,4 | -558.653,67 | -52,7 | -181.935,71 |
| 2021 10 | 345.382,08 | 4,6 | 15.057,31 | -24,4 | -111.230,31 |
| 2021 9 | 456.612,39 | 44,8 | 141.180,92 | 13,2 | 53.310,21 |
| 2021 8 | 403.302,18 | 37,8 | 110.602,65 | -60,7 | -622.424,00 |
| 2021 7 | 1.025.726,18 | 198,8 | 682.423,17 | 14,3 | 128.354,26 |
| 2021 6 | 897.371,92 | 335,3 | 691.215,90 | 11,6 | 93.363,71 |
| 2021 5 | 804.008,21 | 204,1 | 539.623,55 | 114,7 | 429.494,77 |
| 2021 4 | 374.513,44 | 59,8 | 140.198,88 | 98,9 | 186.213,45 |
| 2021 3 | 188.299,99 | 332,0 | 144.707,04 | 66,5 | 75.223,76 |
| 2021 2 | 113.076,23 | -79,5 | -439.622,22 | -44,4 | -90.174,14 |
| 2021 1 | 203.250,37 | -12,0 | -27.712,82 | -73,2 | -554.703,77 |
| 2020 12 | 757.954,14 | 263,5 | 549.459,43 | 5,0 | 35.854,10 |
| 2020 11 | 722.100,04 | 39,1 | 202.849,55 | 118,6 | 391.775,27 |
| 2020 10 | 330.324,77 | -11,5 | -43.101,20 | 4,7 | 14.893,30 |