| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.311.581,49 | -27,4 | -495.581,98 | 60,9 | 496.632,45 |
| 2021 10 | 814.949,04 | -56,6 | -1.061.660,14 | 23,3 | 153.962,32 |
| 2021 9 | 660.986,72 | -80,5 | -2.726.286,77 | 129,0 | 372.400,52 |
| 2021 8 | 288.586,20 | -85,4 | -1.693.522,06 | -78,7 | -1.065.003,88 |
| 2021 7 | 1.353.590,08 | -53,5 | -1.555.298,79 | -29,8 | -573.386,81 |
| 2021 6 | 1.926.976,89 | 41,1 | 560.873,80 | 43,7 | 585.806,52 |
| 2021 5 | 1.341.170,37 | 50,4 | 449.265,58 | 3,0 | 39.468,93 |
| 2021 4 | 1.301.701,44 | 202,6 | 871.548,67 | -58,2 | -1.810.762,80 |
| 2021 3 | 3.112.464,24 | 60,2 | 1.169.294,24 | 169,7 | 1.958.385,45 |
| 2021 2 | 1.154.078,79 | -42,8 | -861.645,94 | 30,3 | 268.157,46 |
| 2021 1 | 885.921,33 | 39,4 | 250.459,19 | -49,0 | -850.549,87 |
| 2020 12 | 1.736.471,20 | 97,4 | 856.650,21 | -3,9 | -70.692,27 |
| 2020 11 | 1.807.163,47 | 16,5 | 255.685,68 | -3,7 | -69.445,71 |
| 2020 10 | 1.876.609,18 | -26,3 | -668.129,88 | -44,6 | -1.510.664,31 |