| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 294.212,41 | -92,2 | -3.498.114,79 | -52,2 | -321.642,79 |
| 2021 10 | 615.855,20 | -2,9 | -18.350,94 | 0,4 | 2.390,62 |
| 2021 9 | 613.464,58 | 53,2 | 213.095,93 | 40,5 | 176.887,26 |
| 2021 8 | 436.577,32 | -49,2 | -423.135,09 | -63,4 | -755.617,15 |
| 2021 7 | 1.192.194,47 | 248,7 | 850.302,16 | 38,1 | 328.711,98 |
| 2021 6 | 863.482,49 | 115,9 | 463.476,40 | 1,0 | 8.587,04 |
| 2021 5 | 854.895,45 | 23,1 | 160.651,36 | 126,4 | 477.285,86 |
| 2021 4 | 377.609,59 | -65,5 | -715.883,68 | -26,8 | -138.561,55 |
| 2021 3 | 516.171,14 | -39,9 | -342.868,30 | -26,2 | -183.663,98 |
| 2021 2 | 699.835,12 | -29,6 | -294.676,45 | -11,0 | -86.560,07 |
| 2021 1 | 786.395,19 | -35,4 | -431.189,20 | -36,5 | -452.167,30 |
| 2020 12 | 1.238.562,49 | 162,3 | 766.405,45 | -67,3 | -2.553.764,71 |
| 2020 11 | 3.792.327,20 | 838,2 | 3.388.116,72 | 498,0 | 3.158.121,06 |
| 2020 10 | 634.206,14 | -23,5 | -195.176,11 | 58,4 | 233.837,49 |