| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.147.528,70 | -12,2 | -158.705,20 | -2,6 | -30.822,69 |
| 2021 10 | 1.178.351,39 | 28,3 | 259.627,49 | 30,0 | 272.001,24 |
| 2021 9 | 906.350,15 | 52,3 | 311.110,42 | 12,3 | 99.118,39 |
| 2021 8 | 807.231,76 | 64,3 | 316.038,17 | 23,4 | 152.888,68 |
| 2021 7 | 654.343,08 | -28,1 | -255.104,59 | -56,0 | -832.225,04 |
| 2021 6 | 1.486.568,12 | 32,0 | 360.677,09 | 24,2 | 289.760,74 |
| 2021 5 | 1.196.807,38 | -21,2 | -321.124,42 | -7,6 | -98.359,19 |
| 2021 4 | 1.295.166,57 | 53,3 | 450.396,75 | 40,3 | 372.249,51 |
| 2021 3 | 922.917,06 | -29,6 | -388.379,77 | 20,9 | 159.785,78 |
| 2021 2 | 763.131,28 | -30,3 | -331.571,33 | 12,1 | 82.164,94 |
| 2021 1 | 680.966,34 | -20,4 | -174.322,64 | -42,0 | -493.016,23 |
| 2020 12 | 1.173.982,57 | -17,3 | -245.963,81 | -10,1 | -132.251,33 |
| 2020 11 | 1.306.233,90 | 40,0 | 373.139,29 | 42,2 | 387.510,00 |
| 2020 10 | 918.723,90 | 1,3 | 12.010,42 | 54,4 | 323.484,17 |