| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.000.712,40 | -46,1 | -855.451,51 | 77,7 | 437.706,57 |
| 2021 10 | 563.005,83 | -60,1 | -848.710,29 | 22,2 | 102.387,08 |
| 2021 9 | 460.618,75 | 32,0 | 111.763,87 | -50,3 | -466.398,94 |
| 2021 8 | 927.017,69 | 47,9 | 300.004,06 | 78,2 | 406.786,58 |
| 2021 7 | 520.231,11 | -73,7 | -1.458.077,79 | -7,1 | -39.749,21 |
| 2021 6 | 559.980,32 | -79,7 | -2.201.649,79 | -12,3 | -78.223,11 |
| 2021 5 | 638.203,43 | -56,9 | -843.797,48 | -42,8 | -478.408,20 |
| 2021 4 | 1.116.611,63 | 14,1 | 137.590,60 | 87,9 | 522.180,44 |
| 2021 3 | 594.431,19 | -39,2 | -383.573,79 | -22,0 | -167.684,81 |
| 2021 2 | 762.116,00 | -28,0 | -296.186,61 | -33,5 | -383.409,61 |
| 2021 1 | 1.145.525,61 | -44,3 | -910.443,35 | 13,4 | 135.084,67 |
| 2020 12 | 1.010.440,94 | -88,3 | -7.633.778,91 | -45,6 | -845.722,97 |
| 2020 11 | 1.856.163,91 | -71,6 | -4.688.114,17 | 31,5 | 444.447,79 |
| 2020 10 | 1.411.716,12 | -3,7 | -54.333,31 | 304,7 | 1.062.861,24 |