| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 315.257,62 | -8,2 | -28.015,13 | -7,7 | -26.179,29 |
| 2021 10 | 341.436,91 | -33,2 | -169.594,46 | -76,5 | -1.113.696,50 |
| 2021 9 | 1.455.133,41 | 110,6 | 764.063,19 | 114,5 | 776.666,20 |
| 2021 8 | 678.467,21 | 5,0 | 32.377,37 | 12,2 | 73.699,89 |
| 2021 7 | 604.767,32 | 46,9 | 193.173,61 | 32,3 | 147.487,75 |
| 2021 6 | 457.279,57 | 53,1 | 158.574,24 | 19,5 | 74.473,98 |
| 2021 5 | 382.805,59 | 124,6 | 212.330,95 | 7,3 | 26.124,28 |
| 2021 4 | 356.681,31 | 152,5 | 215.439,11 | -29,2 | -146.876,07 |
| 2021 3 | 503.557,38 | 86,6 | 233.740,48 | -11,6 | -66.011,39 |
| 2021 2 | 569.568,77 | -56,0 | -725.495,40 | 105,5 | 292.345,35 |
| 2021 1 | 277.223,42 | -60,4 | -422.646,48 | -1,9 | -5.352,40 |
| 2020 12 | 282.575,82 | -71,7 | -714.927,13 | -17,7 | -60.696,93 |
| 2020 11 | 343.272,75 | -83,9 | -1.793.773,47 | -32,8 | -167.758,62 |
| 2020 10 | 511.031,37 | -38,3 | -316.832,11 | -26,1 | -180.038,85 |