| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 187.097,67 | 14,1 | 23.070,86 | -79,3 | -717.775,89 |
| 2021 10 | 904.873,56 | 1.056,5 | 826.630,29 | -32,3 | -432.251,99 |
| 2021 9 | 1.337.125,55 | 730,1 | 1.176.038,30 | 472,0 | 1.103.348,61 |
| 2021 8 | 233.776,94 | 25,2 | 47.019,34 | 60,4 | 88.004,84 |
| 2021 7 | 145.772,10 | 64,8 | 57.300,72 | 53,8 | 51.009,40 |
| 2021 6 | 94.762,70 | -7,3 | -7.489,88 | -24,5 | -30.666,36 |
| 2021 5 | 125.429,06 | 324,5 | 95.882,41 | -37,4 | -74.977,60 |
| 2021 4 | 200.406,66 | 3.623,0 | 195.023,66 | 8,5 | 15.613,83 |
| 2021 3 | 184.792,83 | 149,0 | 110.586,37 | 26,1 | 38.234,43 |
| 2021 2 | 146.558,40 | -10,4 | -16.962,73 | 36,0 | 38.823,13 |
| 2021 1 | 107.735,27 | -12,7 | -15.643,39 | 17,3 | 15.859,20 |
| 2020 12 | 91.876,07 | -15,1 | -16.381,04 | -44,0 | -72.150,74 |
| 2020 11 | 164.026,81 | 32,2 | 39.908,31 | 109,6 | 85.783,54 |
| 2020 10 | 78.243,27 | -62,1 | -128.285,54 | -51,4 | -82.843,98 |