| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 919.970,26 | -26,0 | -323.133,54 | 339,7 | 710.717,82 |
| 2021 10 | 209.252,44 | -56,5 | -272.111,81 | -36,2 | -118.511,62 |
| 2021 9 | 327.764,06 | -44,4 | -261.389,10 | -76,6 | -1.070.264,51 |
| 2021 8 | 1.398.028,57 | -34,5 | -737.801,23 | 378,2 | 1.105.678,35 |
| 2021 7 | 292.350,22 | -55,7 | -366.849,98 | 21,0 | 50.645,23 |
| 2021 6 | 241.704,99 | -95,4 | -5.008.014,50 | -76,5 | -788.645,81 |
| 2021 5 | 1.030.350,80 | -12,2 | -142.882,61 | 8,7 | 82.783,90 |
| 2021 4 | 947.566,90 | -22,9 | -281.329,13 | 38,4 | 262.790,38 |
| 2021 3 | 684.776,52 | -68,7 | -1.500.757,32 | -64,0 | -1.215.847,46 |
| 2021 2 | 1.900.623,98 | 4,8 | 87.057,90 | 75,2 | 815.728,40 |
| 2021 1 | 1.084.895,58 | 32,3 | 264.949,51 | 90,5 | 515.366,13 |
| 2020 12 | 569.529,45 | -51,7 | -609.742,86 | -54,2 | -673.574,35 |
| 2020 11 | 1.243.103,80 | 25,8 | 255.265,02 | 158,3 | 761.739,55 |
| 2020 10 | 481.364,25 | -71,8 | -1.222.592,73 | -18,3 | -107.788,91 |