| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 837.712,15 | -34,9 | -448.785,85 | 67,8 | 338.479,98 |
| 2021 10 | 499.232,17 | 15,0 | 64.944,11 | -27,4 | -188.047,11 |
| 2021 9 | 687.279,28 | 0,0 | -250,34 | 222,1 | 473.906,53 |
| 2021 8 | 213.372,75 | -67,0 | -432.178,00 | -62,3 | -353.200,30 |
| 2021 7 | 566.573,05 | -23,5 | -173.538,89 | -50,8 | -583.892,97 |
| 2021 6 | 1.150.466,02 | 52,1 | 393.921,02 | 85,8 | 531.412,72 |
| 2021 5 | 619.053,30 | 7,5 | 42.924,18 | -31,3 | -282.510,73 |
| 2021 4 | 901.564,03 | 57,9 | 330.450,03 | -26,0 | -316.259,48 |
| 2021 3 | 1.217.823,51 | -8,1 | -107.290,74 | 5,9 | 68.035,07 |
| 2021 2 | 1.149.788,44 | 145,5 | 681.400,44 | 35,0 | 297.823,76 |
| 2021 1 | 851.964,68 | -7,3 | -66.781,04 | -2,8 | -24.446,77 |
| 2020 12 | 876.411,45 | -43,0 | -661.532,76 | -31,9 | -410.086,55 |
| 2020 11 | 1.286.498,00 | 32,9 | 318.080,85 | 196,2 | 852.209,94 |
| 2020 10 | 434.288,06 | -51,1 | -454.622,48 | -36,8 | -253.241,56 |