| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 468.673,01 | -55,3 | -578.712,87 | 454,6 | 384.160,83 |
| 2021 10 | 84.512,18 | -58,4 | -118.854,09 | -32,1 | -40.004,53 |
| 2021 9 | 124.516,71 | -30,4 | -54.475,80 | 14,8 | 16.079,36 |
| 2021 8 | 108.437,35 | -98,2 | -5.934.695,35 | -31,2 | -49.154,40 |
| 2021 7 | 157.591,75 | -69,5 | -359.332,96 | -57,4 | -212.269,98 |
| 2021 6 | 369.861,73 | 4,3 | 15.151,78 | 92,6 | 177.807,49 |
| 2021 5 | 192.054,24 | -16,7 | -38.438,85 | -2,9 | -5.746,37 |
| 2021 4 | 197.800,61 | -91,6 | -2.143.093,30 | -98,2 | -10.891.474,52 |
| 2021 3 | 11.089.275,13 | 3.967,3 | 10.816.631,19 | 7.073,8 | 10.934.693,93 |
| 2021 2 | 154.581,20 | -36,3 | -88.111,02 | -52,4 | -169.937,15 |
| 2021 1 | 324.518,35 | -96,2 | -8.229.659,74 | -2,1 | -6.905,06 |
| 2020 12 | 331.423,41 | -96,4 | -8.886.058,61 | -68,4 | -715.962,47 |
| 2020 11 | 1.047.385,88 | 54,1 | 367.885,93 | 415,0 | 844.019,61 |
| 2020 10 | 203.366,27 | -49,2 | -196.713,69 | 13,6 | 24.373,76 |