| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 205.619,75 | 38,7 | 57.404,47 | -53,9 | -240.064,88 |
| 2021 10 | 445.684,63 | 25,1 | 89.406,25 | 3,8 | 16.115,55 |
| 2021 9 | 429.569,08 | -85,0 | -2.426.638,55 | 184,9 | 278.786,67 |
| 2021 8 | 150.782,41 | -89,4 | -1.268.695,08 | -96,5 | -4.209.075,66 |
| 2021 7 | 4.359.858,07 | 968,9 | 3.951.971,21 | 92,3 | 2.092.876,00 |
| 2021 6 | 2.266.982,07 | 903,6 | 2.041.099,46 | -58,8 | -3.231.080,74 |
| 2021 5 | 5.498.062,81 | 1.593,3 | 5.173.369,15 | 99,5 | 2.741.796,51 |
| 2021 4 | 2.756.266,30 | 606,3 | 2.366.050,77 | -60,9 | -4.295.878,48 |
| 2021 3 | 7.052.144,78 | 1.478,7 | 6.605.424,88 | 881,2 | 6.333.441,63 |
| 2021 2 | 718.703,15 | 863,7 | 644.125,42 | 476,7 | 594.086,12 |
| 2021 1 | 124.617,03 | 9,2 | 10.474,92 | -50,4 | -126.615,38 |
| 2020 12 | 251.232,41 | -82,7 | -1.203.571,32 | 69,5 | 103.017,13 |
| 2020 11 | 148.215,28 | -36,9 | -86.807,90 | -58,4 | -208.063,10 |
| 2020 10 | 356.278,38 | -17,9 | -77.726,33 | -87,5 | -2.499.929,25 |