| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 923.560,73 | -26,3 | -330.039,38 | 182,9 | 597.100,19 |
| 2021 10 | 326.460,54 | -82,8 | -1.568.530,97 | -52,7 | -363.604,85 |
| 2021 9 | 690.065,39 | -66,3 | -1.354.538,11 | 343,4 | 534.420,94 |
| 2021 8 | 155.644,45 | -85,0 | -880.065,80 | -89,3 | -1.299.724,71 |
| 2021 7 | 1.455.369,16 | -7,6 | -119.406,10 | -8,6 | -137.218,10 |
| 2021 6 | 1.592.587,26 | 8,9 | 130.425,23 | 0,0 | -555,27 |
| 2021 5 | 1.593.142,53 | -13,7 | -252.877,05 | 61,4 | 606.327,12 |
| 2021 4 | 986.815,41 | 1.004,0 | 897.433,31 | -14,9 | -172.894,92 |
| 2021 3 | 1.159.710,33 | 27,7 | 251.262,63 | -14,5 | -196.379,53 |
| 2021 2 | 1.356.089,86 | -18,1 | -299.605,95 | 5,3 | 68.074,86 |
| 2021 1 | 1.288.015,00 | -41,1 | -898.966,71 | 13,4 | 151.666,32 |
| 2020 12 | 1.136.348,68 | -5,1 | -60.746,19 | -9,4 | -117.251,43 |
| 2020 11 | 1.253.600,11 | -35,9 | -701.126,60 | -33,9 | -641.391,40 |
| 2020 10 | 1.894.991,51 | -9,9 | -207.291,39 | -7,3 | -149.611,99 |