| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 731.448,14 | -51,9 | -790.014,08 | -31,5 | -336.323,06 |
| 2021 10 | 1.067.771,20 | 65,3 | 421.687,40 | -2,7 | -29.856,67 |
| 2021 9 | 1.097.627,87 | -9,4 | -113.973,55 | 18,4 | 170.836,27 |
| 2021 8 | 926.791,60 | 1.353,1 | 863.011,30 | -46,0 | -790.042,52 |
| 2021 7 | 1.716.834,12 | 1.033,9 | 1.565.418,67 | 3,4 | 57.025,00 |
| 2021 6 | 1.659.809,12 | 1.357,9 | 1.545.958,27 | 93,2 | 800.493,38 |
| 2021 5 | 859.315,74 | 870,4 | 770.762,19 | -8,4 | -78.792,20 |
| 2021 4 | 938.107,94 | 391,3 | 747.161,02 | -29,8 | -398.709,47 |
| 2021 3 | 1.336.817,41 | 917,3 | 1.205.407,69 | 66,2 | 532.501,79 |
| 2021 2 | 804.315,62 | 140,3 | 469.615,39 | -38,0 | -492.304,04 |
| 2021 1 | 1.296.619,66 | 532,0 | 1.091.448,66 | 71,1 | 538.667,20 |
| 2020 12 | 757.952,46 | 393,1 | 604.247,27 | -50,2 | -763.509,76 |
| 2020 11 | 1.521.462,22 | 242,5 | 1.077.248,90 | 135,5 | 875.378,42 |
| 2020 10 | 646.083,80 | 247,5 | 460.136,17 | -46,7 | -565.517,62 |