| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 230.545,48 | -58,1 | -319.309,50 | 36,0 | 60.962,59 |
| 2021 10 | 169.582,89 | -85,6 | -1.011.213,40 | -44,6 | -136.716,18 |
| 2021 9 | 306.299,07 | 233,3 | 214.387,13 | 121,6 | 168.066,19 |
| 2021 8 | 138.232,88 | -87,8 | -990.558,28 | -43,9 | -108.018,25 |
| 2021 7 | 246.251,13 | -65,4 | -465.172,60 | -95,3 | -4.998.823,33 |
| 2021 6 | 5.245.074,46 | 385,2 | 4.163.996,16 | 4.619,3 | 5.133.933,76 |
| 2021 5 | 111.140,70 | -20,4 | -28.526,56 | -49,5 | -109.121,77 |
| 2021 4 | 220.262,47 | 130,7 | 124.777,28 | -21,5 | -60.206,16 |
| 2021 3 | 280.468,63 | 145,5 | 166.223,40 | 65,1 | 110.636,68 |
| 2021 2 | 169.831,95 | -75,8 | -532.240,53 | -13,9 | -27.489,59 |
| 2021 1 | 197.321,54 | 2,7 | 5.145,40 | -5,1 | -10.530,96 |
| 2020 12 | 207.852,50 | -41,7 | -148.881,47 | -62,2 | -342.002,48 |
| 2020 11 | 549.854,98 | 193,3 | 362.352,97 | -53,4 | -630.941,31 |
| 2020 10 | 1.180.796,29 | 738,3 | 1.039.936,72 | 1.184,7 | 1.088.884,35 |