| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 414.763,36 | -24,7 | -136.163,39 | -53,7 | -480.909,43 |
| 2021 10 | 895.672,79 | 3,5 | 30.563,79 | 123,5 | 494.837,06 |
| 2021 9 | 400.835,73 | -32,0 | -188.594,45 | -17,5 | -84.755,56 |
| 2021 8 | 485.591,29 | -42,8 | -362.983,11 | -17,4 | -102.521,08 |
| 2021 7 | 588.112,37 | -10,0 | -65.182,38 | 4,6 | 25.738,90 |
| 2021 6 | 562.373,47 | 153,0 | 340.064,80 | 5,1 | 27.164,14 |
| 2021 5 | 535.209,33 | -21,8 | -148.743,99 | -63,9 | -949.030,13 |
| 2021 4 | 1.484.239,46 | 70,7 | 614.713,30 | 767,9 | 1.313.225,73 |
| 2021 3 | 171.013,73 | -57,5 | -231.030,34 | -49,7 | -168.974,11 |
| 2021 2 | 339.987,84 | -72,4 | -892.331,62 | 97,4 | 167.755,60 |
| 2021 1 | 172.232,24 | -85,5 | -1.018.897,55 | 14,7 | 22.013,30 |
| 2020 12 | 150.218,94 | -69,0 | -333.783,88 | -72,7 | -400.707,81 |
| 2020 11 | 550.926,75 | 78,3 | 241.857,85 | -36,3 | -314.182,25 |
| 2020 10 | 865.109,00 | 3,3 | 27.724,08 | 46,8 | 275.678,82 |