| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 682.069,45 | -72,1 | -1.763.810,62 | -16,8 | -137.438,88 |
| 2021 10 | 819.508,33 | -85,3 | -4.744.001,88 | -2,5 | -20.571,07 |
| 2021 9 | 840.079,40 | 255,1 | 603.481,61 | 11,6 | 87.512,83 |
| 2021 8 | 752.566,57 | 369,9 | 592.400,84 | 50,4 | 252.215,70 |
| 2021 7 | 500.350,87 | 92,0 | 239.807,07 | -12,4 | -70.617,43 |
| 2021 6 | 570.968,30 | -92,7 | -7.278.093,67 | -19,5 | -137.895,57 |
| 2021 5 | 708.863,87 | 31,0 | 167.880,68 | -13,4 | -109.293,06 |
| 2021 4 | 818.156,93 | 299,3 | 613.233,89 | -41,1 | -570.732,87 |
| 2021 3 | 1.388.889,80 | 358,4 | 1.085.916,84 | 251,3 | 993.494,98 |
| 2021 2 | 395.394,82 | -22,4 | -114.242,73 | 5,5 | 20.691,63 |
| 2021 1 | 374.703,19 | 11,4 | 38.190,26 | -85,7 | -2.244.869,29 |
| 2020 12 | 2.619.572,48 | 401,6 | 2.097.315,95 | 7,1 | 173.692,41 |
| 2020 11 | 2.445.880,07 | -87,0 | -16.342.995,77 | -56,0 | -3.117.630,14 |
| 2020 10 | 5.563.510,21 | -55,5 | -6.928.778,01 | 2.251,5 | 5.326.912,42 |