| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 385.034,17 | 69,3 | 157.591,34 | 8,0 | 28.521,39 |
| 2021 10 | 356.512,78 | 187,4 | 232.478,40 | -77,0 | -1.193.680,06 |
| 2021 9 | 1.550.192,84 | 1.372,6 | 1.444.925,83 | 566,3 | 1.317.534,31 |
| 2021 8 | 232.658,53 | 44,4 | 71.512,66 | 37,0 | 62.867,43 |
| 2021 7 | 169.791,10 | 35,9 | 44.891,17 | -69,5 | -387.001,88 |
| 2021 6 | 556.792,98 | 318,0 | 423.577,65 | -70,3 | -1.319.945,07 |
| 2021 5 | 1.876.738,05 | 131,9 | 1.067.322,74 | 957,4 | 1.699.254,69 |
| 2021 4 | 177.483,36 | 105,0 | 90.905,96 | -5,2 | -9.798,66 |
| 2021 3 | 187.282,02 | -47,5 | -169.338,05 | -12,2 | -26.010,54 |
| 2021 2 | 213.292,56 | -31,8 | -99.601,19 | -72,4 | -559.930,85 |
| 2021 1 | 773.223,41 | 2.907,4 | 747.512,88 | 10,2 | 71.815,92 |
| 2020 12 | 701.407,49 | 282,1 | 517.824,13 | 208,4 | 473.964,66 |
| 2020 11 | 227.442,83 | -81,4 | -993.843,53 | 83,4 | 103.408,45 |
| 2020 10 | 124.034,38 | 123,5 | 68.525,94 | 17,8 | 18.767,37 |