| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 388.410,39 | -66,2 | -761.795,03 | 13,7 | 46.726,51 |
| 2021 10 | 341.683,88 | -83,8 | -1.769.674,85 | 16,5 | 48.395,11 |
| 2021 9 | 293.288,77 | -82,9 | -1.422.127,56 | 56,2 | 105.564,42 |
| 2021 8 | 187.724,35 | -70,1 | -439.394,45 | -28,2 | -73.589,24 |
| 2021 7 | 261.313,59 | -50,7 | -268.846,78 | -22,9 | -77.634,52 |
| 2021 6 | 338.948,11 | -63,1 | -580.033,73 | -44,5 | -272.043,34 |
| 2021 5 | 610.991,45 | -13,9 | -98.981,71 | 27,9 | 133.388,27 |
| 2021 4 | 477.603,18 | -47,8 | -436.740,53 | 18,1 | 73.213,90 |
| 2021 3 | 404.389,28 | 23,8 | 77.688,47 | -6,5 | -28.239,41 |
| 2021 2 | 432.628,69 | -42,3 | -317.283,16 | -22,5 | -125.311,73 |
| 2021 1 | 557.940,42 | -18,0 | -122.774,65 | -30,7 | -246.670,40 |
| 2020 12 | 804.610,82 | 223,4 | 555.828,12 | -30,1 | -345.594,60 |
| 2020 11 | 1.150.205,42 | -51,0 | -1.197.605,38 | -45,5 | -961.153,31 |
| 2020 10 | 2.111.358,73 | 66,2 | 841.297,66 | 23,1 | 395.942,40 |