| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.242.859,10 | -13,8 | -198.394,99 | 176,4 | 793.249,38 |
| 2021 10 | 449.609,72 | -64,8 | -828.387,75 | -29,3 | -186.215,24 |
| 2021 9 | 635.824,96 | -64,5 | -1.153.579,59 | 27,6 | 137.319,01 |
| 2021 8 | 498.505,95 | -72,3 | -1.301.305,75 | -19,2 | -118.556,36 |
| 2021 7 | 617.062,31 | 53,5 | 215.126,23 | 89,2 | 290.952,95 |
| 2021 6 | 326.109,36 | -86,2 | -2.039.375,55 | -7,3 | -25.839,46 |
| 2021 5 | 351.948,82 | -25,1 | -117.896,77 | -71,2 | -871.977,44 |
| 2021 4 | 1.223.926,26 | -6,1 | -79.610,99 | -63,2 | -2.103.722,96 |
| 2021 3 | 3.327.649,22 | 315,7 | 2.527.213,78 | 49,1 | 1.096.252,71 |
| 2021 2 | 2.231.396,51 | 381,0 | 1.767.443,66 | 62,6 | 859.429,95 |
| 2021 1 | 1.371.966,56 | 255,0 | 985.466,45 | 52,0 | 469.207,95 |
| 2020 12 | 902.758,61 | 173,9 | 573.213,26 | -37,4 | -538.495,48 |
| 2020 11 | 1.441.254,09 | 89,7 | 681.447,07 | 12,8 | 163.256,62 |
| 2020 10 | 1.277.997,47 | -25,5 | -437.943,80 | -28,6 | -511.407,08 |