| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 309.655,22 | -81,1 | -1.328.165,40 | -9,7 | -33.133,15 |
| 2021 10 | 342.788,37 | 38,7 | 95.627,34 | -39,0 | -219.119,01 |
| 2021 9 | 561.907,38 | 128,4 | 315.904,70 | -14,3 | -93.404,82 |
| 2021 8 | 655.312,20 | 696,2 | 573.004,44 | -52,5 | -725.488,40 |
| 2021 7 | 1.380.800,60 | 125,2 | 767.534,58 | 277,1 | 1.014.628,12 |
| 2021 6 | 366.172,48 | 337,8 | 282.527,16 | 53,1 | 127.030,27 |
| 2021 5 | 239.142,21 | 25,3 | 48.304,73 | -66,0 | -464.644,13 |
| 2021 4 | 703.786,34 | 160,1 | 433.184,52 | -67,3 | -1.449.197,66 |
| 2021 3 | 2.152.984,00 | 287,2 | 1.596.923,85 | -31,5 | -988.414,06 |
| 2021 2 | 3.141.398,06 | 746,1 | 2.770.116,94 | 417,2 | 2.534.018,86 |
| 2021 1 | 607.379,20 | 11,3 | 61.506,93 | 33,0 | 150.695,22 |
| 2020 12 | 456.683,98 | -6,9 | -33.697,61 | -72,1 | -1.181.136,64 |
| 2020 11 | 1.637.820,62 | 248,1 | 1.167.252,19 | 562,7 | 1.390.659,59 |
| 2020 10 | 247.161,03 | -77,2 | -834.872,23 | 0,5 | 1.158,35 |