| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 288.555,10 | -81,7 | -1.283.600,91 | 0,0 | 112,14 |
| 2021 10 | 288.442,96 | -76,0 | -913.372,30 | -82,7 | -1.373.658,35 |
| 2021 9 | 1.662.101,31 | 50,4 | 557.235,58 | 180,5 | 1.069.460,61 |
| 2021 8 | 592.640,70 | -33,3 | -295.945,31 | 73,3 | 250.663,82 |
| 2021 7 | 341.976,88 | -86,7 | -2.219.249,54 | -37,9 | -208.967,68 |
| 2021 6 | 550.944,56 | 874,2 | 494.389,21 | -2,0 | -11.111,24 |
| 2021 5 | 562.055,80 | -55,1 | -690.310,74 | -41,8 | -403.429,70 |
| 2021 4 | 965.485,50 | -38,7 | -609.658,21 | 3,8 | 35.593,48 |
| 2021 3 | 929.892,02 | 580,7 | 793.276,38 | 28,3 | 204.826,20 |
| 2021 2 | 725.065,82 | -43,8 | -565.217,07 | -46,4 | -628.557,25 |
| 2021 1 | 1.353.623,07 | -34,1 | -701.276,99 | -32,3 | -644.425,99 |
| 2020 12 | 1.998.049,06 | 118,4 | 1.083.222,59 | 27,1 | 425.893,05 |
| 2020 11 | 1.572.156,01 | 40,1 | 449.574,17 | 30,8 | 370.340,75 |
| 2020 10 | 1.201.815,26 | -16,4 | -234.963,47 | 8,8 | 96.949,53 |