| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 966.130,12 | 44,1 | 295.482,91 | 448,2 | 789.890,45 |
| 2021 10 | 176.239,67 | -40,0 | -117.275,83 | -56,6 | -230.237,93 |
| 2021 9 | 406.477,60 | 10,9 | 40.010,66 | -55,6 | -509.525,09 |
| 2021 8 | 916.002,69 | 299,7 | 686.800,66 | -38,0 | -561.844,91 |
| 2021 7 | 1.477.847,60 | 4,8 | 67.174,50 | 374,5 | 1.166.418,73 |
| 2021 6 | 311.428,87 | 9,2 | 26.341,34 | 16,3 | 43.622,90 |
| 2021 5 | 267.805,97 | 18,7 | 42.253,30 | -14,6 | -45.698,75 |
| 2021 4 | 313.504,72 | 1.231,6 | 289.960,32 | -5,0 | -16.360,14 |
| 2021 3 | 329.864,86 | 26,5 | 69.190,15 | 117,1 | 177.901,82 |
| 2021 2 | 151.963,04 | 8,7 | 12.129,65 | -33,0 | -74.718,19 |
| 2021 1 | 226.681,23 | 46,6 | 72.031,60 | -12,3 | -31.722,53 |
| 2020 12 | 258.403,76 | 25,3 | 52.145,78 | -61,5 | -412.243,45 |
| 2020 11 | 670.647,21 | 203,9 | 449.998,07 | 128,5 | 377.131,71 |
| 2020 10 | 293.515,50 | 25,0 | 58.694,45 | -19,9 | -72.951,44 |