| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 551.049,26 | -73,5 | -1.526.087,65 | -20,0 | -137.394,55 |
| 2021 10 | 688.443,81 | 33,2 | 171.694,56 | -31,1 | -310.098,60 |
| 2021 9 | 998.542,41 | 76,3 | 432.206,79 | 65,4 | 394.891,98 |
| 2021 8 | 603.650,43 | -3,8 | -23.943,57 | 23,1 | 113.101,56 |
| 2021 7 | 490.548,87 | 27,2 | 104.960,85 | -19,0 | -115.067,21 |
| 2021 6 | 605.616,08 | 46,1 | 190.998,04 | 11,6 | 63.054,91 |
| 2021 5 | 542.561,17 | 48,5 | 177.164,15 | -8,1 | -47.535,39 |
| 2021 4 | 590.096,56 | -35,2 | -320.223,29 | 6,7 | 37.094,11 |
| 2021 3 | 553.002,45 | -67,8 | -1.165.885,01 | 34,1 | 140.669,75 |
| 2021 2 | 412.332,70 | -21,1 | -110.510,13 | -24,4 | -133.161,07 |
| 2021 1 | 545.493,77 | -19,6 | -132.579,70 | 12,1 | 58.905,19 |
| 2020 12 | 486.588,58 | 22,6 | 89.776,68 | -76,6 | -1.590.548,33 |
| 2020 11 | 2.077.136,91 | 299,0 | 1.556.542,08 | 302,0 | 1.560.387,66 |
| 2020 10 | 516.749,25 | -2,0 | -10.603,63 | -8,8 | -49.586,37 |