| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 187.996,90 | -83,8 | -969.784,42 | -53,6 | -217.284,71 |
| 2021 10 | 405.281,61 | -72,8 | -1.083.043,02 | 182,6 | 261.880,80 |
| 2021 9 | 143.400,81 | -60,1 | -216.005,03 | -75,2 | -433.977,07 |
| 2021 8 | 577.377,88 | -28,0 | -224.637,49 | 146,8 | 343.445,92 |
| 2021 7 | 233.931,96 | -76,5 | -760.972,93 | -94,8 | -4.248.059,96 |
| 2021 6 | 4.481.991,92 | 311,5 | 3.392.691,09 | 736,2 | 3.945.998,08 |
| 2021 5 | 535.993,84 | 16,0 | 73.826,22 | -19,1 | -126.315,47 |
| 2021 4 | 662.309,31 | -39,0 | -422.798,14 | 30,5 | 154.662,20 |
| 2021 3 | 507.647,11 | 215,7 | 346.848,47 | -3,2 | -16.490,14 |
| 2021 2 | 524.137,25 | 424,2 | 424.154,88 | -59,1 | -756.343,96 |
| 2021 1 | 1.280.481,21 | 1.757,9 | 1.211.561,49 | 619,9 | 1.102.622,65 |
| 2020 12 | 177.858,56 | 121,1 | 97.402,51 | -84,6 | -979.922,76 |
| 2020 11 | 1.157.781,32 | 211,9 | 786.527,43 | -22,2 | -330.543,31 |
| 2020 10 | 1.488.324,63 | 374,2 | 1.174.446,04 | 314,1 | 1.128.918,79 |