| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 685.731,55 | -11,5 | -88.901,82 | 52,1 | 234.865,83 |
| 2021 10 | 450.865,72 | 32,5 | 110.453,09 | -6,7 | -32.608,34 |
| 2021 9 | 483.474,06 | 25,4 | 98.013,08 | 5,8 | 26.388,38 |
| 2021 8 | 457.085,68 | 44,0 | 139.678,99 | -36,3 | -260.149,05 |
| 2021 7 | 717.234,73 | 368,1 | 564.022,66 | 134,6 | 411.467,31 |
| 2021 6 | 305.767,42 | 25,0 | 61.081,60 | -24,3 | -98.392,23 |
| 2021 5 | 404.159,65 | -34,5 | -213.006,24 | 96,1 | 198.103,87 |
| 2021 4 | 206.055,78 | -66,4 | -407.176,18 | -25,7 | -71.114,01 |
| 2021 3 | 277.169,79 | -79,9 | -1.103.807,29 | -51,5 | -294.128,39 |
| 2021 2 | 571.298,18 | 4,4 | 23.847,10 | -52,9 | -642.356,12 |
| 2021 1 | 1.213.654,30 | 123,4 | 670.277,86 | 84,1 | 554.379,24 |
| 2020 12 | 659.275,06 | -37,8 | -400.286,81 | -14,9 | -115.358,31 |
| 2020 11 | 774.633,37 | -54,6 | -930.451,89 | 127,6 | 434.220,74 |
| 2020 10 | 340.412,63 | -52,9 | -382.618,56 | -11,7 | -45.048,35 |