| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 533.081,79 | -27,4 | -200.696,44 | -44,8 | -432.057,74 |
| 2021 10 | 965.139,53 | 85,6 | 445.109,54 | 140,9 | 564.507,18 |
| 2021 9 | 400.632,35 | -77,7 | -1.394.899,04 | -39,6 | -262.561,26 |
| 2021 8 | 663.193,61 | -41,0 | -461.553,55 | -73,7 | -1.862.235,42 |
| 2021 7 | 2.525.429,03 | 11,7 | 264.648,31 | 259,0 | 1.822.037,57 |
| 2021 6 | 703.391,46 | -83,8 | -3.626.282,58 | -27,7 | -269.691,06 |
| 2021 5 | 973.082,52 | -51,0 | -1.011.180,31 | 25,2 | 196.126,36 |
| 2021 4 | 776.956,16 | -50,3 | -785.199,64 | -76,5 | -2.533.418,16 |
| 2021 3 | 3.310.374,32 | 111,6 | 1.745.813,77 | 499,7 | 2.758.365,08 |
| 2021 2 | 552.009,24 | -70,9 | -1.345.124,12 | -33,1 | -273.631,92 |
| 2021 1 | 825.641,16 | 170,7 | 520.642,01 | -18,3 | -184.292,23 |
| 2020 12 | 1.009.933,39 | -66,6 | -2.010.140,22 | 37,6 | 276.155,16 |
| 2020 11 | 733.778,23 | -25,5 | -251.686,67 | 41,1 | 213.748,24 |
| 2020 10 | 520.029,99 | -11,2 | -65.260,19 | -71,0 | -1.275.501,40 |