| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 328.049,85 | -15,1 | -58.131,39 | -24,2 | -104.480,39 |
| 2021 10 | 432.530,24 | 150,8 | 260.087,92 | 28,0 | 94.568,42 |
| 2021 9 | 337.961,82 | -33,8 | -172.511,72 | -26,3 | -120.652,60 |
| 2021 8 | 458.614,42 | 150,3 | 275.390,82 | -3,8 | -18.001,06 |
| 2021 7 | 476.615,48 | 52,7 | 164.577,95 | -22,5 | -138.318,31 |
| 2021 6 | 614.933,79 | 5,1 | 29.973,23 | -48,0 | -566.417,35 |
| 2021 5 | 1.181.351,14 | 259,2 | 852.426,33 | 23,0 | 220.947,12 |
| 2021 4 | 960.404,02 | 180,2 | 617.702,08 | 23,0 | 179.711,65 |
| 2021 3 | 780.692,37 | 194,8 | 515.891,30 | -13,9 | -126.294,31 |
| 2021 2 | 906.986,68 | 339,3 | 700.507,31 | 89,0 | 427.109,68 |
| 2021 1 | 479.877,00 | 121,6 | 263.326,23 | 61,9 | 183.415,82 |
| 2020 12 | 296.461,18 | -7,1 | -22.610,06 | -23,2 | -89.720,06 |
| 2020 11 | 386.181,24 | -7,4 | -30.736,96 | 124,0 | 213.738,92 |
| 2020 10 | 172.442,32 | -66,4 | -340.547,85 | -66,2 | -338.031,22 |