| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 803.615,39 | -5,8 | -49.456,58 | -41,5 | -570.190,57 |
| 2021 10 | 1.373.805,96 | 277,4 | 1.009.789,64 | 20,2 | 231.085,68 |
| 2021 9 | 1.142.720,28 | 54,4 | 402.656,21 | -48,1 | -1.058.829,09 |
| 2021 8 | 2.201.549,37 | 417,1 | 1.775.823,11 | 86,2 | 1.019.346,97 |
| 2021 7 | 1.182.202,40 | -4,6 | -57.036,88 | -15,0 | -208.096,74 |
| 2021 6 | 1.390.299,14 | 40,0 | 397.227,12 | 72,1 | 582.238,16 |
| 2021 5 | 808.060,98 | 23,8 | 155.089,03 | 70,1 | 332.874,14 |
| 2021 4 | 475.186,84 | -76,0 | -1.504.883,97 | -40,2 | -319.795,02 |
| 2021 3 | 794.981,86 | -72,1 | -2.050.227,07 | -11,1 | -99.418,49 |
| 2021 2 | 894.400,35 | -62,5 | -1.490.588,33 | 52,3 | 307.151,12 |
| 2021 1 | 587.249,23 | -59,7 | -869.947,72 | -30,5 | -257.093,47 |
| 2020 12 | 844.342,70 | 95,0 | 411.358,47 | -1,0 | -8.729,27 |
| 2020 11 | 853.071,97 | 23,0 | 159.348,49 | 134,4 | 489.055,65 |
| 2020 10 | 364.016,32 | -3,3 | -12.477,71 | -50,8 | -376.047,75 |