| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.052.335,67 | -60,4 | -1.607.588,20 | -5,3 | -59.004,08 |
| 2021 10 | 1.111.339,75 | -55,9 | -1.408.290,76 | -27,5 | -421.898,94 |
| 2021 9 | 1.533.238,69 | -21,0 | -407.616,04 | 24,1 | 297.974,88 |
| 2021 8 | 1.235.263,81 | -42,3 | -906.521,81 | 33,2 | 307.591,92 |
| 2021 7 | 927.671,89 | -34,1 | -480.852,50 | 47,8 | 299.806,72 |
| 2021 6 | 627.865,17 | -44,5 | -504.055,31 | 12,6 | 70.237,87 |
| 2021 5 | 557.627,30 | -70,6 | -1.337.282,80 | -36,7 | -322.866,72 |
| 2021 4 | 880.494,02 | 6,0 | 50.085,05 | -63,2 | -1.512.724,64 |
| 2021 3 | 2.393.218,66 | 59,1 | 888.564,12 | 19,8 | 395.316,06 |
| 2021 2 | 1.997.902,60 | 2,3 | 44.514,91 | 37,8 | 548.386,45 |
| 2021 1 | 1.449.516,15 | -26,4 | -518.949,26 | -42,5 | -1.073.302,94 |
| 2020 12 | 2.522.819,09 | 20,0 | 420.585,86 | -5,2 | -137.104,78 |
| 2020 11 | 2.659.923,87 | 53,1 | 923.054,27 | 5,6 | 140.293,36 |
| 2020 10 | 2.519.630,51 | -24,4 | -811.512,72 | 29,8 | 578.775,78 |