| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 415.371,78 | -57,8 | -568.104,68 | 26,2 | 86.109,07 |
| 2021 10 | 329.262,71 | -68,2 | -706.332,20 | -76,0 | -1.041.935,31 |
| 2021 9 | 1.371.198,02 | 31,5 | 328.494,85 | 95,7 | 670.454,26 |
| 2021 8 | 700.743,76 | 4,6 | 30.630,22 | -60,6 | -1.078.506,62 |
| 2021 7 | 1.779.250,38 | 123,9 | 984.419,07 | 191,1 | 1.167.952,77 |
| 2021 6 | 611.297,61 | 31,8 | 147.639,71 | 37,4 | 166.509,46 |
| 2021 5 | 444.788,15 | -61,1 | -697.360,29 | 34,4 | 113.709,55 |
| 2021 4 | 331.078,60 | 5,6 | 17.689,33 | 57,5 | 120.867,08 |
| 2021 3 | 210.211,52 | -72,1 | -542.290,32 | -62,7 | -352.640,96 |
| 2021 2 | 562.852,48 | -56,9 | -743.197,59 | 142,2 | 330.422,43 |
| 2021 1 | 232.430,05 | -84,5 | -1.266.415,64 | -92,1 | -2.691.140,37 |
| 2020 12 | 2.923.570,42 | 102,5 | 1.479.662,82 | 197,3 | 1.940.093,96 |
| 2020 11 | 983.476,46 | 26,8 | 207.960,26 | -5,0 | -52.118,45 |
| 2020 10 | 1.035.594,91 | -54,7 | -1.248.651,75 | -0,7 | -7.108,26 |