| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 731.398,40 | -63,8 | -1.291.212,64 | 161,7 | 451.921,41 |
| 2021 10 | 279.476,99 | -88,2 | -2.090.504,22 | 22,7 | 51.689,56 |
| 2021 9 | 227.787,43 | -83,8 | -1.173.922,69 | -61,8 | -367.827,61 |
| 2021 8 | 595.615,04 | -66,0 | -1.156.447,55 | 59,6 | 222.486,06 |
| 2021 7 | 373.128,98 | -81,0 | -1.593.795,33 | -32,0 | -175.242,53 |
| 2021 6 | 548.371,51 | -65,5 | -1.041.808,50 | -21,5 | -150.302,50 |
| 2021 5 | 698.674,01 | -40,2 | -469.156,68 | 317,1 | 531.173,35 |
| 2021 4 | 167.500,66 | -77,3 | -569.794,05 | -83,6 | -852.882,46 |
| 2021 3 | 1.020.383,12 | 6,7 | 64.389,05 | 170,0 | 642.416,48 |
| 2021 2 | 377.966,64 | -55,8 | -477.471,62 | -10,9 | -46.390,46 |
| 2021 1 | 424.357,10 | 8,0 | 31.590,06 | -49,5 | -415.774,03 |
| 2020 12 | 840.131,13 | 0,0 | 143,24 | -58,5 | -1.182.479,91 |
| 2020 11 | 2.022.611,04 | 137,5 | 1.170.933,99 | -14,7 | -347.370,17 |
| 2020 10 | 2.369.981,21 | 158,4 | 1.452.702,16 | 69,1 | 968.271,09 |