| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.042.961,06 | -39,0 | -667.203,79 | 85,7 | 481.222,08 |
| 2021 10 | 561.738,98 | -71,6 | -1.412.890,15 | -24,1 | -178.147,48 |
| 2021 9 | 739.886,46 | -43,2 | -561.716,80 | 52,2 | 253.609,12 |
| 2021 8 | 486.277,34 | -43,4 | -372.308,75 | -57,2 | -650.723,14 |
| 2021 7 | 1.137.000,48 | 12,9 | 129.793,81 | -45,6 | -951.141,27 |
| 2021 6 | 2.088.141,75 | 276,2 | 1.533.000,26 | 92,7 | 1.004.244,86 |
| 2021 5 | 1.083.896,89 | 91,6 | 518.163,31 | -17,0 | -222.472,93 |
| 2021 4 | 1.306.369,82 | -54,3 | -1.551.014,45 | 7,2 | 87.599,30 |
| 2021 3 | 1.218.770,52 | -1,7 | -21.620,31 | 71,1 | 506.373,39 |
| 2021 2 | 712.397,13 | -8,6 | -66.617,02 | -24,0 | -225.448,40 |
| 2021 1 | 937.845,53 | 104,9 | 480.052,08 | 4,5 | 40.723,80 |
| 2020 12 | 897.121,73 | 94,0 | 434.639,64 | -47,5 | -813.043,12 |
| 2020 11 | 1.710.164,85 | 419,9 | 1.381.246,94 | -13,4 | -264.464,28 |
| 2020 10 | 1.974.629,13 | 161,4 | 1.219.222,71 | 51,7 | 673.025,87 |