| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 339.741,77 | 34,0 | 86.161,15 | -71,7 | -859.516,31 |
| 2021 10 | 1.199.258,08 | 148,8 | 717.158,11 | 83,9 | 547.197,05 |
| 2021 9 | 652.061,03 | 194,6 | 430.751,70 | -43,1 | -493.448,44 |
| 2021 8 | 1.145.509,47 | 240,5 | 809.103,70 | -0,3 | -3.407,41 |
| 2021 7 | 1.148.916,88 | 1.784.486,6 | 1.148.852,50 | 3,5 | 38.917,38 |
| 2021 6 | 1.109.999,50 | 583,2 | 947.529,22 | 60,9 | 420.014,38 |
| 2021 5 | 689.985,12 | 117,9 | 373.258,69 | 88,2 | 323.301,08 |
| 2021 4 | 366.684,04 | -12,3 | -51.369,57 | -35,4 | -201.226,23 |
| 2021 3 | 567.910,27 | -0,7 | -3.715,56 | -3,4 | -20.120,18 |
| 2021 2 | 588.030,45 | -1,1 | -6.391,78 | 79,5 | 260.397,15 |
| 2021 1 | 327.633,30 | -52,0 | -355.430,31 | -17,3 | -68.543,81 |
| 2020 12 | 396.177,11 | -28,1 | -154.658,50 | 56,2 | 142.596,49 |
| 2020 11 | 253.580,62 | 923,8 | 228.812,71 | -47,4 | -228.519,35 |
| 2020 10 | 482.099,97 | 42,0 | 142.556,63 | 117,8 | 260.790,64 |