| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 503.699,17 | -73,5 | -1.398.483,95 | -75,2 | -1.530.631,45 |
| 2021 10 | 2.034.330,62 | -43,2 | -1.545.282,22 | 123,0 | 1.122.248,99 |
| 2021 9 | 912.081,63 | -79,4 | -3.519.548,22 | 114,4 | 486.657,53 |
| 2021 8 | 425.424,10 | -89,1 | -3.488.708,14 | -75,2 | -1.289.649,81 |
| 2021 7 | 1.715.073,91 | 710,2 | 1.503.399,64 | 12,3 | 187.709,05 |
| 2021 6 | 1.527.364,86 | 439,6 | 1.244.283,98 | 50,2 | 510.597,93 |
| 2021 5 | 1.016.766,93 | 704,4 | 890.358,20 | -5,1 | -54.152,09 |
| 2021 4 | 1.070.919,02 | 865,6 | 960.008,08 | -38,0 | -655.428,83 |
| 2021 3 | 1.726.347,85 | 3,2 | 52.670,79 | -35,5 | -947.934,10 |
| 2021 2 | 2.674.281,95 | 23,2 | 503.310,44 | 88,6 | 1.256.389,33 |
| 2021 1 | 1.417.892,62 | -29,7 | -600.288,60 | -47,3 | -1.270.259,13 |
| 2020 12 | 2.688.151,75 | 32,3 | 656.102,26 | 41,3 | 785.968,63 |
| 2020 11 | 1.902.183,12 | -36,4 | -1.086.274,32 | -46,9 | -1.677.429,72 |
| 2020 10 | 3.579.612,84 | 214,0 | 2.439.708,58 | -19,2 | -852.017,01 |