| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 406.208,00 | -19,4 | -97.944,04 | 134,9 | 233.250,88 |
| 2021 10 | 172.957,12 | -51,1 | -180.356,82 | -69,9 | -402.202,56 |
| 2021 9 | 575.159,68 | 120,9 | 314.829,18 | -53,3 | -655.059,85 |
| 2021 8 | 1.230.219,53 | 217,2 | 842.411,38 | 247,9 | 876.598,30 |
| 2021 7 | 353.621,23 | -35,4 | -193.591,68 | -46,6 | -308.454,19 |
| 2021 6 | 662.075,42 | 15,3 | 87.927,76 | 179,3 | 425.027,84 |
| 2021 5 | 237.047,58 | -62,8 | -400.792,36 | -53,0 | -267.758,63 |
| 2021 4 | 504.806,21 | -13,5 | -78.744,06 | -28,0 | -195.927,92 |
| 2021 3 | 700.734,13 | 94,6 | 340.552,47 | 110,6 | 368.027,23 |
| 2021 2 | 332.706,90 | -10,3 | -38.134,19 | -9,3 | -34.157,39 |
| 2021 1 | 366.864,29 | 105,0 | 187.888,95 | -25,8 | -127.731,06 |
| 2020 12 | 494.595,35 | 250,0 | 353.286,69 | -1,9 | -9.556,69 |
| 2020 11 | 504.152,04 | 4,8 | 22.959,10 | 42,7 | 150.838,10 |
| 2020 10 | 353.313,94 | -28,9 | -143.808,92 | 35,7 | 92.983,44 |