| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 279.455,08 | -24,1 | -88.788,98 | 53,9 | 97.871,75 |
| 2021 10 | 181.583,33 | -51,8 | -194.963,20 | 406,7 | 145.747,42 |
| 2021 9 | 35.835,91 | -69,2 | -80.641,31 | -82,0 | -163.208,76 |
| 2021 8 | 199.044,67 | 8,4 | 15.370,55 | -89,4 | -1.669.922,27 |
| 2021 7 | 1.868.966,94 | 1.562,8 | 1.756.568,31 | 193,3 | 1.231.705,02 |
| 2021 6 | 637.261,92 | 472,3 | 525.914,04 | 349,4 | 495.458,30 |
| 2021 5 | 141.803,62 | 43,1 | 42.727,29 | -87,4 | -979.485,25 |
| 2021 4 | 1.121.288,87 | 48.651,7 | 1.118.988,87 | 159,0 | 688.389,84 |
| 2021 3 | 432.899,03 | 310,1 | 327.345,01 | -76,5 | -1.405.452,01 |
| 2021 2 | 1.838.351,04 | 234,6 | 1.288.977,57 | 886,7 | 1.652.039,79 |
| 2021 1 | 186.311,25 | -94,9 | -3.474.615,73 | -79,6 | -728.426,82 |
| 2020 12 | 914.738,07 | 205,0 | 614.838,57 | 148,4 | 546.494,01 |
| 2020 11 | 368.244,06 | -83,7 | -1.892.470,46 | -2,2 | -8.302,47 |
| 2020 10 | 376.546,53 | -60,3 | -571.578,11 | 223,3 | 260.069,31 |