| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 952.121,55 | -8,4 | -86.780,75 | 128,4 | 535.183,40 |
| 2021 10 | 416.938,15 | -18,6 | -95.140,19 | 18,3 | 64.508,09 |
| 2021 9 | 352.430,06 | -21,1 | -94.214,27 | -43,0 | -265.340,52 |
| 2021 8 | 617.770,58 | -55,0 | -756.285,21 | -41,0 | -428.900,07 |
| 2021 7 | 1.046.670,65 | -54,3 | -1.245.487,45 | 37,3 | 284.052,39 |
| 2021 6 | 762.618,26 | 17,6 | 114.228,15 | -61,6 | -1.223.584,77 |
| 2021 5 | 1.986.203,03 | 292,4 | 1.480.034,00 | 317,0 | 1.509.855,91 |
| 2021 4 | 476.347,12 | -54,4 | -568.113,77 | -33,9 | -244.095,29 |
| 2021 3 | 720.442,41 | -29,5 | -301.730,87 | 19,9 | 119.330,58 |
| 2021 2 | 601.111,83 | -83,5 | -3.043.850,78 | -39,7 | -395.454,50 |
| 2021 1 | 996.566,33 | -43,7 | -772.924,63 | 11,8 | 105.291,93 |
| 2020 12 | 891.274,40 | -67,1 | -1.821.280,34 | -14,2 | -147.627,90 |
| 2020 11 | 1.038.902,30 | -69,2 | -2.331.270,18 | 102,9 | 526.823,96 |
| 2020 10 | 512.078,34 | -83,1 | -2.522.170,34 | 14,7 | 65.434,01 |