| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 950.755,12 | 367,0 | 747.175,31 | 57,0 | 345.098,20 |
| 2021 10 | 605.656,92 | 309,7 | 457.842,77 | 7,6 | 42.970,12 |
| 2021 9 | 562.686,80 | -6,0 | -36.104,53 | 162,0 | 347.951,37 |
| 2021 8 | 214.735,43 | -19,1 | -50.655,47 | -45,2 | -177.288,94 |
| 2021 7 | 392.024,37 | 41,1 | 114.151,07 | -27,2 | -146.704,21 |
| 2021 6 | 538.728,58 | -43,8 | -419.337,35 | 136,6 | 310.986,32 |
| 2021 5 | 227.742,26 | -14,1 | -37.299,06 | -59,4 | -333.268,38 |
| 2021 4 | 561.010,64 | 91,1 | 267.427,11 | 81,0 | 251.118,46 |
| 2021 3 | 309.892,18 | 4,8 | 14.195,74 | -10,8 | -37.533,26 |
| 2021 2 | 347.425,44 | -48,9 | -332.899,98 | -5,6 | -20.755,72 |
| 2021 1 | 368.181,16 | 21,3 | 64.566,73 | 14,9 | 47.722,58 |
| 2020 12 | 320.458,58 | 17,2 | 46.920,27 | 57,4 | 116.878,77 |
| 2020 11 | 203.579,81 | -85,5 | -1.200.388,82 | 37,7 | 55.765,66 |
| 2020 10 | 147.814,15 | -52,4 | -162.538,41 | -75,3 | -450.977,18 |