| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 402.873,01 | -65,8 | -774.999,25 | -48,1 | -372.701,65 |
| 2021 10 | 775.574,66 | 104.319,3 | 774.831,91 | 39,5 | 219.448,32 |
| 2021 9 | 556.126,34 | -7,2 | -43.418,22 | 226,1 | 385.587,30 |
| 2021 8 | 170.539,04 | -67,1 | -347.199,71 | -83,0 | -834.072,37 |
| 2021 7 | 1.004.611,41 | 54,7 | 355.025,34 | 741,5 | 885.229,83 |
| 2021 6 | 119.381,58 | -55,2 | -147.128,80 | 10.849,6 | 118.291,30 |
| 2021 5 | 1.090,28 | -99,7 | -405.931,24 | -99,9 | -1.091.497,21 |
| 2021 4 | 1.092.587,49 | 90,2 | 518.203,38 | 208,5 | 738.392,56 |
| 2021 3 | 354.194,93 | -9,3 | -36.164,09 | -63,5 | -614.839,15 |
| 2021 2 | 969.034,08 | 183,3 | 626.953,41 | 3.514,3 | 942.222,87 |
| 2021 1 | 26.811,21 | -95,9 | -626.748,43 | -49,2 | -25.942,53 |
| 2020 12 | 52.753,74 | -90,6 | -506.092,03 | -95,5 | -1.125.118,52 |
| 2020 11 | 1.177.872,26 | 213,0 | 801.569,34 | 158.482,6 | 1.177.129,51 |
| 2020 10 | 742,75 | -99,9 | -579.956,14 | -99,9 | -598.801,81 |