| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 582.613,18 | 11,0 | 57.944,89 | -25,1 | -194.863,66 |
| 2021 10 | 777.476,84 | 81,1 | 348.054,19 | 5,2 | 38.570,10 |
| 2021 9 | 738.906,74 | 48,5 | 241.466,80 | 40,6 | 213.317,20 |
| 2021 8 | 525.589,54 | 28,6 | 116.731,73 | 27,0 | 111.582,18 |
| 2021 7 | 414.007,36 | 376,3 | 327.087,53 | -96,6 | -11.604.512,58 |
| 2021 6 | 12.018.519,94 | 3.642,1 | 11.697.347,40 | 1.853,3 | 11.403.238,32 |
| 2021 5 | 615.281,62 | 30,5 | 143.637,87 | -26,2 | -218.013,67 |
| 2021 4 | 833.295,29 | 50,9 | 281.223,21 | 111,6 | 439.472,49 |
| 2021 3 | 393.822,80 | -37,8 | -239.639,09 | 32,4 | 96.366,52 |
| 2021 2 | 297.456,28 | -89,5 | -2.533.731,28 | -41,9 | -214.535,23 |
| 2021 1 | 511.991,51 | -82,3 | -2.383.558,11 | 85,7 | 236.224,21 |
| 2020 12 | 275.767,30 | -36,1 | -155.984,40 | -47,4 | -248.900,99 |
| 2020 11 | 524.668,29 | -11,8 | -69.959,44 | 22,2 | 95.245,64 |
| 2020 10 | 429.422,65 | -41,8 | -308.104,45 | -13,7 | -68.017,29 |