| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 494.457,93 | -1,8 | -8.928,64 | 601,5 | 593.048,10 |
| 2021 10 | -98.590,17 | -123,6 | -516.490,99 | -117,7 | -656.977,85 |
| 2021 9 | 558.387,68 | 115,8 | 4.084.361,47 | 21,3 | 98.105,12 |
| 2021 8 | 460.282,56 | 16,4 | 64.711,96 | 12,0 | 49.184,11 |
| 2021 7 | 411.098,45 | 449,4 | 336.273,12 | -96,5 | -11.452.439,69 |
| 2021 6 | 11.863.538,14 | 3.626,6 | 11.545.190,72 | 1.701,1 | 12.604.518,81 |
| 2021 5 | -740.980,67 | -293,3 | -1.124.249,74 | -192,3 | -1.543.490,14 |
| 2021 4 | 802.509,47 | 51,9 | 274.184,76 | 129,5 | 452.869,22 |
| 2021 3 | 349.640,25 | -24,4 | -112.886,75 | 21,3 | 61.379,19 |
| 2021 2 | 288.261,06 | -86,8 | -1.890.016,61 | -42,0 | -208.543,33 |
| 2021 1 | 496.804,39 | -82,8 | -2.385.243,25 | 128,6 | 2.234.757,97 |
| 2020 12 | -1.737.953,58 | -1.377,1 | -1.620.293,09 | -445,3 | -2.241.340,15 |
| 2020 11 | 503.386,57 | 451,4 | 646.656,54 | 20,5 | 85.485,75 |
| 2020 10 | 417.900,82 | -39,0 | -266.892,42 | 111,9 | 3.943.874,61 |