| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 486.798,63 | -30,4 | -212.163,51 | -16,1 | -93.429,20 |
| 2021 10 | 580.227,83 | -22,3 | -166.127,28 | 27,8 | 126.194,19 |
| 2021 9 | 454.033,64 | -63,6 | -794.463,85 | -45,9 | -385.747,28 |
| 2021 8 | 839.780,92 | -2,7 | -23.144,46 | -15,2 | -150.978,11 |
| 2021 7 | 990.759,03 | -1,3 | -13.128,80 | 54,2 | 348.284,61 |
| 2021 6 | 642.474,42 | 17,9 | 97.398,83 | -14,0 | -104.237,64 |
| 2021 5 | 746.712,06 | 243,0 | 528.988,66 | 91,1 | 355.865,90 |
| 2021 4 | 390.846,16 | 87,4 | 182.226,02 | -57,8 | -535.507,87 |
| 2021 3 | 926.354,03 | 29,1 | 208.984,51 | 29,3 | 210.003,32 |
| 2021 2 | 716.350,71 | 73,5 | 303.547,33 | -21,6 | -197.217,47 |
| 2021 1 | 913.568,18 | -6,1 | -59.694,73 | -12,5 | -130.950,41 |
| 2020 12 | 1.044.518,59 | 24,5 | 205.651,53 | 49,4 | 345.556,45 |
| 2020 11 | 698.962,14 | 53,8 | 244.510,60 | -6,4 | -47.392,97 |
| 2020 10 | 746.355,11 | -31,5 | -343.634,06 | -40,2 | -502.142,38 |