| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 293.337,82 | -86,7 | -1.918.498,24 | 124,5 | 162.678,11 |
| 2021 10 | 130.659,71 | -95,3 | -2.653.384,01 | -36,3 | -74.493,26 |
| 2021 9 | 205.152,97 | -94,6 | -3.619.928,54 | 134,1 | 117.533,89 |
| 2021 8 | 87.619,08 | -96,2 | -2.225.968,05 | -54,0 | -102.754,98 |
| 2021 7 | 190.374,06 | -91,6 | -2.078.546,81 | -79,2 | -725.541,20 |
| 2021 6 | 915.915,26 | -33,5 | -461.886,92 | -41,8 | -658.340,95 |
| 2021 5 | 1.574.256,21 | 98,5 | 781.207,46 | -5,4 | -89.782,75 |
| 2021 4 | 1.664.038,96 | 60,4 | 626.395,86 | -32,8 | -812.931,91 |
| 2021 3 | 2.476.970,87 | 46,2 | 782.386,11 | 50,2 | 828.105,49 |
| 2021 2 | 1.648.865,38 | -52,7 | -1.837.634,26 | 0,0 | -438,12 |
| 2021 1 | 1.649.303,50 | 8,1 | 123.282,72 | 31,3 | 392.884,97 |
| 2020 12 | 1.256.418,53 | 98,9 | 624.865,15 | -43,2 | -955.417,53 |
| 2020 11 | 2.211.836,06 | 92,9 | 1.065.117,96 | -20,6 | -572.207,66 |
| 2020 10 | 2.784.043,72 | 55,3 | 991.779,91 | -27,2 | -1.041.037,79 |