| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 332.514,99 | -45,0 | -271.509,69 | -50,0 | -332.110,52 |
| 2021 10 | 664.625,51 | 25,8 | 136.298,02 | -11,2 | -84.080,81 |
| 2021 9 | 748.706,32 | 42,8 | 224.209,00 | 64,9 | 294.668,29 |
| 2021 8 | 454.038,03 | -12,6 | -65.267,77 | 9,5 | 39.336,88 |
| 2021 7 | 414.701,15 | -65,3 | -778.925,80 | -60,6 | -638.256,63 |
| 2021 6 | 1.052.957,78 | -49,5 | -1.033.947,13 | -59,7 | -1.561.130,91 |
| 2021 5 | 2.614.088,69 | 84,3 | 1.195.673,05 | -4,3 | -117.546,65 |
| 2021 4 | 2.731.635,34 | 200,2 | 1.821.549,13 | 9,1 | 228.253,06 |
| 2021 3 | 2.503.382,28 | 92,4 | 1.202.243,66 | 235,3 | 1.756.840,95 |
| 2021 2 | 746.541,33 | -18,1 | -164.490,31 | 251,9 | 534.372,40 |
| 2021 1 | 212.168,93 | -67,7 | -443.959,69 | -69,0 | -471.289,90 |
| 2020 12 | 683.458,83 | 139,1 | 397.634,41 | 13,2 | 79.434,15 |
| 2020 11 | 604.024,68 | 19,1 | 96.836,54 | 14,3 | 75.697,19 |
| 2020 10 | 528.327,49 | -22,1 | -149.565,61 | 0,7 | 3.830,17 |