| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 347.379,81 | -7,7 | -28.766,96 | -16,3 | -67.678,07 |
| 2021 10 | 415.057,88 | -85,0 | -2.354.382,12 | -51,4 | -439.617,09 |
| 2021 9 | 854.674,97 | -33,8 | -435.667,21 | 110,6 | 448.924,94 |
| 2021 8 | 405.750,03 | 57,7 | 148.430,33 | -54,3 | -481.149,41 |
| 2021 7 | 886.899,44 | 93,3 | 427.989,99 | 324,1 | 677.782,66 |
| 2021 6 | 209.116,78 | -13,9 | -33.619,41 | -62,6 | -349.624,80 |
| 2021 5 | 558.741,58 | 185,3 | 362.916,68 | 77,1 | 243.154,99 |
| 2021 4 | 315.586,59 | 10,3 | 29.457,80 | -35,0 | -169.581,43 |
| 2021 3 | 485.168,02 | 65,5 | 191.919,40 | -45,2 | -400.243,29 |
| 2021 2 | 885.411,31 | 234,4 | 620.664,48 | 52,5 | 304.833,13 |
| 2021 1 | 580.578,18 | 404,6 | 465.520,77 | -40,6 | -397.098,19 |
| 2020 12 | 977.676,37 | 303,4 | 735.332,24 | 159,9 | 601.529,60 |
| 2020 11 | 376.146,77 | 116,9 | 202.759,33 | -86,4 | -2.393.293,23 |
| 2020 10 | 2.769.440,00 | 1.026,0 | 2.523.483,84 | 114,6 | 1.479.097,82 |