| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 430.789,92 | -30,3 | -186.818,09 | 30,7 | 101.124,17 |
| 2021 10 | 329.665,75 | -30,8 | -146.824,17 | -75,3 | -1.006.916,92 |
| 2021 9 | 1.336.582,67 | 90,1 | 633.380,84 | 96,9 | 657.838,70 |
| 2021 8 | 678.743,97 | 1,7 | 11.479,38 | -15,4 | -123.131,44 |
| 2021 7 | 801.875,41 | 79,7 | 355.643,86 | -43,1 | -607.676,40 |
| 2021 6 | 1.409.551,81 | 156,2 | 859.311,88 | 63,0 | 544.550,30 |
| 2021 5 | 865.001,51 | 83,5 | 393.610,69 | 112,6 | 458.103,05 |
| 2021 4 | 406.898,46 | 59,6 | 151.879,83 | -19,1 | -95.968,72 |
| 2021 3 | 502.867,18 | 26,1 | 104.197,39 | 84,5 | 230.373,46 |
| 2021 2 | 272.493,72 | -27,9 | -105.615,62 | -47,4 | -245.226,91 |
| 2021 1 | 517.720,63 | -18,6 | -118.368,73 | -44,9 | -421.187,16 |
| 2020 12 | 938.907,79 | 134,5 | 538.505,40 | 52,0 | 321.299,78 |
| 2020 11 | 617.608,01 | 44,3 | 189.530,41 | 29,6 | 141.118,09 |
| 2020 10 | 476.489,92 | -54,0 | -558.235,05 | -32,2 | -226.711,91 |