| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 394.483,10 | -76,2 | -1.260.427,35 | 202,6 | 264.110,71 |
| 2021 10 | 130.372,39 | -59,2 | -189.419,94 | -57,3 | -175.230,49 |
| 2021 9 | 305.602,88 | 75,0 | 130.954,06 | -73,7 | -857.339,47 |
| 2021 8 | 1.162.942,35 | 1.028,9 | 1.059.927,41 | -40,3 | -784.225,39 |
| 2021 7 | 1.947.167,74 | 935,5 | 1.759.132,32 | 618,0 | 1.675.973,71 |
| 2021 6 | 271.194,03 | 30,3 | 63.115,27 | -20,0 | -67.961,89 |
| 2021 5 | 339.155,92 | 191,6 | 222.846,59 | 0,2 | 763,99 |
| 2021 4 | 338.391,93 | 471,9 | 279.219,52 | -32,3 | -161.399,58 |
| 2021 3 | 499.791,51 | 120,0 | 272.577,72 | 42,4 | 148.697,84 |
| 2021 2 | 351.093,67 | -25,8 | -122.321,29 | 135,4 | 201.957,57 |
| 2021 1 | 149.136,10 | -69,0 | -331.829,46 | -80,8 | -627.740,70 |
| 2020 12 | 776.876,80 | -1,3 | -10.540,18 | -53,1 | -878.033,65 |
| 2020 11 | 1.654.910,45 | 166,3 | 1.033.509,58 | 417,5 | 1.335.118,12 |
| 2020 10 | 319.792,33 | -49,9 | -318.112,97 | 83,1 | 145.143,51 |