| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 802.219,32 | -37,1 | -473.748,60 | 23,5 | 152.469,77 |
| 2021 10 | 649.749,55 | -67,3 | -1.338.319,96 | -60,1 | -980.094,39 |
| 2021 9 | 1.629.843,94 | 1,5 | 23.543,60 | 46,3 | 515.560,38 |
| 2021 8 | 1.114.283,56 | 287,4 | 826.682,94 | 458,6 | 914.805,08 |
| 2021 7 | 199.478,48 | -80,1 | -804.053,74 | -45,7 | -168.006,03 |
| 2021 6 | 367.484,51 | -33,3 | -183.062,66 | 163,4 | 227.958,57 |
| 2021 5 | 139.525,94 | -87,1 | -944.662,36 | -51,2 | -146.605,81 |
| 2021 4 | 286.131,75 | -55,0 | -349.718,75 | -76,8 | -946.148,81 |
| 2021 3 | 1.232.280,56 | 159,1 | 756.641,87 | 39,7 | 349.891,63 |
| 2021 2 | 882.388,93 | 24,8 | 175.352,73 | 220,2 | 606.781,15 |
| 2021 1 | 275.607,78 | -85,2 | -1.588.093,95 | -25,3 | -93.300,40 |
| 2020 12 | 368.908,18 | -87,3 | -2.524.808,80 | -71,1 | -907.059,74 |
| 2020 11 | 1.275.967,92 | -54,5 | -1.530.987,18 | -35,8 | -712.101,59 |
| 2020 10 | 1.988.069,51 | 152,7 | 1.201.386,74 | 23,8 | 381.769,17 |