| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 363.702,79 | -12,8 | -53.514,07 | -5,9 | -22.928,52 |
| 2021 10 | 386.631,31 | -27,6 | -147.325,67 | -54,1 | -456.398,22 |
| 2021 9 | 843.029,53 | 113,8 | 448.671,26 | 683,2 | 735.394,64 |
| 2021 8 | 107.634,89 | -29,6 | -45.149,92 | -72,3 | -281.477,02 |
| 2021 7 | 389.111,91 | -27,8 | -150.143,10 | -72,2 | -1.010.906,76 |
| 2021 6 | 1.400.018,67 | 268,9 | 1.020.531,26 | 20,5 | 238.282,80 |
| 2021 5 | 1.161.735,87 | 134,8 | 667.048,12 | 108,5 | 604.571,49 |
| 2021 4 | 557.164,38 | 157,6 | 340.910,62 | 6,4 | 33.309,52 |
| 2021 3 | 523.854,86 | 56,0 | 188.059,34 | 6,0 | 29.537,88 |
| 2021 2 | 494.316,98 | 13,4 | 58.306,67 | 157,7 | 302.476,35 |
| 2021 1 | 191.840,63 | -71,4 | -478.358,40 | -44,6 | -154.352,95 |
| 2020 12 | 346.193,58 | -86,4 | -2.189.479,42 | -17,0 | -71.023,28 |
| 2020 11 | 417.216,86 | -25,4 | -142.313,58 | -21,9 | -116.740,12 |
| 2020 10 | 533.956,98 | -28,7 | -214.840,01 | 35,4 | 139.598,71 |