| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 787.274,17 | -20,5 | -202.992,00 | 14,1 | 97.265,20 |
| 2021 10 | 690.008,97 | -69,0 | -1.538.686,56 | 114,1 | 367.777,13 |
| 2021 9 | 322.231,84 | -46,0 | -274.386,30 | -67,3 | -664.211,13 |
| 2021 8 | 986.442,97 | 129,0 | 555.726,46 | 227,7 | 685.388,07 |
| 2021 7 | 301.054,90 | -41,3 | -211.493,62 | -63,6 | -525.210,90 |
| 2021 6 | 826.265,80 | 46,7 | 263.011,72 | 7,2 | 55.370,37 |
| 2021 5 | 770.895,43 | 95,3 | 376.189,79 | -52,9 | -866.522,65 |
| 2021 4 | 1.637.418,08 | 136,4 | 944.626,16 | 1.277,2 | 1.518.518,69 |
| 2021 3 | 118.899,39 | -70,8 | -287.759,21 | -48,7 | -112.853,60 |
| 2021 2 | 231.752,99 | -71,8 | -590.601,10 | -59,7 | -343.737,71 |
| 2021 1 | 575.490,70 | 51,8 | 196.453,12 | -16,7 | -115.506,42 |
| 2020 12 | 690.997,12 | 16,8 | 99.332,60 | -30,2 | -299.269,05 |
| 2020 11 | 990.266,17 | 216,2 | 677.132,88 | -55,6 | -1.238.429,36 |
| 2020 10 | 2.228.695,53 | 158,8 | 1.367.523,34 | 273,6 | 1.632.077,39 |