| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.026.713,24 | -40,8 | -708.699,87 | 76,8 | 446.011,02 |
| 2021 10 | 580.702,22 | -48,2 | -539.832,64 | 6,0 | 32.815,26 |
| 2021 9 | 547.886,96 | 34,4 | 140.239,81 | 22,0 | 98.887,20 |
| 2021 8 | 448.999,76 | 62,5 | 172.697,87 | -42,6 | -332.930,45 |
| 2021 7 | 781.930,21 | 44,4 | 240.492,15 | 65,3 | 308.832,92 |
| 2021 6 | 473.097,29 | 117,3 | 255.358,96 | 82,9 | 214.454,08 |
| 2021 5 | 258.643,21 | 35,7 | 67.975,46 | -67,4 | -533.476,46 |
| 2021 4 | 792.119,67 | -20,6 | -205.601,34 | -42,6 | -586.779,16 |
| 2021 3 | 1.378.898,83 | 31,3 | 328.617,69 | 42,3 | 409.814,67 |
| 2021 2 | 969.084,16 | 19,7 | 159.142,26 | 151,1 | 583.147,59 |
| 2021 1 | 385.936,57 | -7,5 | -31.349,98 | -20,3 | -98.027,12 |
| 2020 12 | 483.963,69 | 3,6 | 16.856,75 | -72,1 | -1.251.449,42 |
| 2020 11 | 1.735.413,11 | 45,3 | 540.618,15 | 54,9 | 614.878,25 |
| 2020 10 | 1.120.534,86 | 116,8 | 603.642,56 | 174,9 | 712.887,71 |