| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 598.492,29 | 45,1 | 186.024,79 | -25,2 | -201.543,41 |
| 2021 10 | 800.035,70 | 2,4 | 18.409,12 | 216,4 | 547.175,10 |
| 2021 9 | 252.860,60 | -40,5 | -172.429,32 | -76,0 | -799.255,08 |
| 2021 8 | 1.052.115,68 | 281,8 | 776.509,79 | -13,3 | -161.877,20 |
| 2021 7 | 1.213.992,88 | 9,8 | 107.838,24 | 32,0 | 294.034,16 |
| 2021 6 | 919.958,72 | 23,4 | 174.687,03 | 39,8 | 261.923,93 |
| 2021 5 | 658.034,79 | 30,9 | 155.273,13 | 27,5 | 141.711,35 |
| 2021 4 | 516.323,44 | 493,3 | 429.304,12 | 49,3 | 170.431,41 |
| 2021 3 | 345.892,03 | -75,1 | -1.041.354,06 | -8,5 | -32.280,05 |
| 2021 2 | 378.172,08 | 67,9 | 152.926,75 | -19,5 | -91.330,75 |
| 2021 1 | 469.502,83 | 128,4 | 263.931,62 | -67,4 | -968.920,12 |
| 2020 12 | 1.438.422,95 | 68,8 | 586.045,46 | 248,7 | 1.025.955,45 |
| 2020 11 | 412.467,50 | -22,6 | -120.099,07 | -47,2 | -369.159,08 |
| 2020 10 | 781.626,58 | 2,1 | 15.698,52 | 83,8 | 356.336,66 |