| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 666.889,48 | -54,0 | -782.683,40 | -30,0 | -285.487,31 |
| 2021 10 | 952.376,79 | 48,6 | 311.545,48 | 147,1 | 567.008,81 |
| 2021 9 | 385.367,98 | -61,4 | -613.639,82 | 148,9 | 230.508,28 |
| 2021 8 | 154.859,70 | -92,6 | -1.949.535,94 | -38,4 | -96.561,39 |
| 2021 7 | 251.421,09 | -34,5 | -132.180,90 | -63,9 | -444.335,24 |
| 2021 6 | 695.756,33 | 267,5 | 506.413,03 | 76,3 | 301.077,34 |
| 2021 5 | 394.678,99 | 39,3 | 111.439,48 | -25,7 | -136.141,25 |
| 2021 4 | 530.820,24 | 115,8 | 284.892,91 | 247,8 | 378.196,94 |
| 2021 3 | 152.623,30 | -37,0 | -89.747,31 | -70,3 | -361.855,60 |
| 2021 2 | 514.478,90 | 39,3 | 145.243,43 | 1.109,5 | 471.943,73 |
| 2021 1 | 42.535,17 | -91,5 | -456.937,13 | -94,2 | -690.252,03 |
| 2020 12 | 732.787,20 | -48,8 | -699.544,94 | -49,5 | -716.785,68 |
| 2020 11 | 1.449.572,88 | -45,1 | -1.190.252,51 | 126,2 | 808.741,57 |
| 2020 10 | 640.831,31 | 39,1 | 180.083,48 | -35,9 | -358.176,49 |