| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.932,23 | -98,1 | -350.406,27 | -95,9 | -163.471,27 |
| 2021 10 | 170.403,50 | -35,3 | -92.810,69 | -49,0 | -163.874,32 |
| 2021 9 | 334.277,82 | 5,9 | 18.614,89 | 16,5 | 47.377,90 |
| 2021 8 | 286.899,92 | 227,6 | 199.327,10 | -93,5 | -4.141.199,42 |
| 2021 7 | 4.428.099,34 | 3.210,0 | 4.294.319,80 | 960,7 | 4.010.613,91 |
| 2021 6 | 417.485,43 | 126,2 | 232.918,42 | 41,0 | 121.306,83 |
| 2021 5 | 296.178,60 | 76,0 | 127.885,06 | -2,7 | -8.149,26 |
| 2021 4 | 304.327,86 | 240,5 | 214.958,09 | -27,5 | -115.400,71 |
| 2021 3 | 419.728,57 | -23,3 | -127.227,41 | 39,7 | 119.301,15 |
| 2021 2 | 300.427,42 | -61,1 | -471.866,22 | 7,0 | 19.581,80 |
| 2021 1 | 280.845,62 | -38,1 | -172.626,45 | -52,4 | -308.988,21 |
| 2020 12 | 589.833,83 | 250,0 | 421.323,85 | 65,1 | 232.495,33 |
| 2020 11 | 357.338,50 | 48,8 | 117.137,54 | 35,8 | 94.124,31 |
| 2020 10 | 263.214,19 | 5,6 | 14.033,32 | -16,6 | -52.448,74 |