| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 680.211,81 | -48,5 | -640.141,24 | 27,3 | 145.717,76 |
| 2021 10 | 534.494,05 | -47,5 | -483.755,97 | 219,0 | 366.922,67 |
| 2021 9 | 167.571,38 | -78,0 | -593.449,78 | -88,6 | -1.304.070,13 |
| 2021 8 | 1.471.641,51 | 83,3 | 668.749,89 | -29,8 | -623.783,59 |
| 2021 7 | 2.095.425,10 | 19,7 | 345.512,15 | 136,0 | 1.207.675,68 |
| 2021 6 | 887.749,42 | -52,4 | -975.912,88 | 56,3 | 319.812,48 |
| 2021 5 | 567.936,94 | -80,1 | -2.289.636,83 | -60,9 | -885.984,98 |
| 2021 4 | 1.453.921,92 | -46,9 | -1.286.371,37 | 324,5 | 1.111.379,87 |
| 2021 3 | 342.542,05 | -50,1 | -343.531,81 | -72,0 | -880.572,87 |
| 2021 2 | 1.223.114,92 | 3,7 | 43.313,67 | 413,6 | 984.971,85 |
| 2021 1 | 238.143,07 | -83,2 | -1.175.245,75 | -68,0 | -505.815,41 |
| 2020 12 | 743.958,48 | -29,0 | -303.455,36 | -43,7 | -576.394,57 |
| 2020 11 | 1.320.353,05 | 9,2 | 110.779,86 | 29,7 | 302.103,03 |
| 2020 10 | 1.018.250,02 | -67,8 | -2.140.241,16 | 33,8 | 257.228,86 |