| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 665.533,99 | -62,2 | -1.095.588,16 | -24,5 | -216.403,58 |
| 2021 10 | 881.937,57 | 10,5 | 83.645,96 | -50,5 | -901.235,77 |
| 2021 9 | 1.783.173,34 | 77,3 | 777.170,18 | 76,8 | 774.757,20 |
| 2021 8 | 1.008.416,14 | 65,2 | 398.146,88 | -9,7 | -107.798,67 |
| 2021 7 | 1.116.214,81 | 2,9 | 31.507,06 | 106,7 | 576.312,95 |
| 2021 6 | 539.901,86 | -62,5 | -901.326,75 | -57,9 | -743.104,56 |
| 2021 5 | 1.283.006,42 | 19,9 | 212.794,92 | 53,0 | 444.362,51 |
| 2021 4 | 838.643,91 | -0,4 | -3.561,85 | 39,2 | 236.199,47 |
| 2021 3 | 602.444,44 | -58,1 | -835.566,37 | -93,4 | -8.494.670,98 |
| 2021 2 | 9.097.115,42 | 1.305,6 | 8.449.918,07 | 1.067,9 | 8.318.202,80 |
| 2021 1 | 778.912,62 | 93,8 | 377.068,66 | -20,5 | -200.615,54 |
| 2020 12 | 979.528,16 | 190,8 | 642.726,73 | -44,4 | -781.593,99 |
| 2020 11 | 1.761.122,15 | 380,3 | 1.394.449,50 | 120,6 | 962.830,54 |
| 2020 10 | 798.291,61 | 4,2 | 32.481,38 | -20,7 | -207.711,55 |