| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 687.782,43 | -71,7 | -1.738.910,69 | -53,3 | -785.230,85 |
| 2021 10 | 1.473.013,28 | -19,9 | -366.275,03 | -67,3 | -3.029.285,42 |
| 2021 9 | 4.502.298,70 | 285,0 | 3.332.947,61 | 829,5 | 4.017.939,59 |
| 2021 8 | 484.359,11 | -39,5 | -315.774,91 | -85,6 | -2.888.680,36 |
| 2021 7 | 3.373.039,47 | 210,6 | 2.287.169,56 | 189,8 | 2.208.937,24 |
| 2021 6 | 1.164.102,23 | -55,9 | -1.476.331,08 | 68,5 | 473.233,87 |
| 2021 5 | 690.868,36 | -50,1 | -692.824,79 | -34,6 | -364.703,82 |
| 2021 4 | 1.055.572,18 | -44,7 | -853.076,98 | -50,0 | -1.054.786,96 |
| 2021 3 | 2.110.359,14 | 334,6 | 1.624.804,75 | 198,6 | 1.403.498,03 |
| 2021 2 | 706.861,11 | 0,5 | 3.665,11 | -60,8 | -1.094.424,03 |
| 2021 1 | 1.801.285,14 | -36,6 | -1.039.516,67 | 114,6 | 962.039,79 |
| 2020 12 | 839.245,35 | 54,1 | 294.675,26 | -65,4 | -1.587.447,77 |
| 2020 11 | 2.426.693,12 | 144,1 | 1.432.388,69 | 31,9 | 587.404,81 |
| 2020 10 | 1.839.288,31 | -16,0 | -351.009,41 | 57,3 | 669.937,22 |