| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 703.293,31 | 47,9 | 227.608,77 | 9,6 | 61.863,60 |
| 2021 10 | 641.429,71 | 11,2 | 64.814,24 | 23,9 | 123.641,75 |
| 2021 9 | 517.787,96 | -10,9 | -63.615,46 | 99,4 | 258.092,15 |
| 2021 8 | 259.695,81 | 33,7 | 65.457,25 | -34,9 | -139.138,04 |
| 2021 7 | 398.833,85 | 47,9 | 129.104,20 | -67,9 | -844.289,30 |
| 2021 6 | 1.243.123,15 | 375,3 | 981.561,69 | 150,7 | 747.298,98 |
| 2021 5 | 495.824,17 | -2,0 | -10.249,44 | -46,3 | -426.895,88 |
| 2021 4 | 922.720,05 | -15,3 | -166.376,57 | 74,3 | 393.464,97 |
| 2021 3 | 529.255,08 | -26,9 | -195.133,86 | 58,0 | 194.316,49 |
| 2021 2 | 334.938,59 | -8,1 | -29.524,31 | 19,0 | 53.547,10 |
| 2021 1 | 281.391,49 | -13,4 | -43.488,22 | 4,6 | 12.435,04 |
| 2020 12 | 268.956,45 | -2,1 | -5.617,41 | -43,5 | -206.728,09 |
| 2020 11 | 475.684,54 | 9,0 | 39.339,25 | -17,5 | -100.930,93 |
| 2020 10 | 576.615,47 | 39,6 | 163.514,44 | -0,8 | -4.787,95 |