| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 549.055,64 | -25,9 | -192.338,58 | -30,1 | -236.694,32 |
| 2021 10 | 785.749,96 | -67,8 | -1.650.739,36 | -50,9 | -814.943,61 |
| 2021 9 | 1.600.693,57 | 20,9 | 276.609,63 | 13,8 | 193.716,67 |
| 2021 8 | 1.406.976,90 | -7,1 | -107.722,27 | 4,7 | 62.843,12 |
| 2021 7 | 1.344.133,78 | 1,2 | 15.376,46 | 12,7 | 151.789,27 |
| 2021 6 | 1.192.344,51 | 204,0 | 800.111,70 | 332,8 | 916.844,69 |
| 2021 5 | 275.499,82 | -62,8 | -464.199,10 | -65,7 | -528.137,49 |
| 2021 4 | 803.637,31 | 45,2 | 250.057,54 | -34,3 | -419.539,86 |
| 2021 3 | 1.223.177,17 | -37,0 | -718.401,86 | -27,2 | -456.178,70 |
| 2021 2 | 1.679.355,87 | 77,6 | 734.009,00 | 15,9 | 230.711,65 |
| 2021 1 | 1.448.644,22 | -48,1 | -1.340.682,73 | 175,1 | 922.100,55 |
| 2020 12 | 526.543,67 | 96,4 | 258.483,76 | -29,0 | -214.850,55 |
| 2020 11 | 741.394,22 | -56,1 | -949.113,35 | -69,6 | -1.695.095,10 |
| 2020 10 | 2.436.489,32 | -28,1 | -952.330,22 | 84,0 | 1.112.405,38 |