| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.361.310 | -54,8 | -1.650.000 | -5,1 | -73.433 |
| 2021 10 | 1.434.743 | -60,5 | -2.197.900 | 91,3 | 684.743 |
| 2021 09 | 750.000 | -81,9 | -3.400.000 | ||
| 2021 08 | 0 | -100,0 | -1.050.000 | ||
| 2021 07 | 1.050.000 | -46,0 | -895.000 | -86,2 | -6.545.000 |
| 2021 06 | 7.595.000 | 153,2 | 4.595.000 | 88,2 | 3.558.690 |
| 2021 05 | 4.036.310 | 35.588,0 | 4.025.000 | 1.848,6 | 3.829.167 |
| 2021 04 | 207.143 | -79,4 | -800.000 | ||
| 2021 03 | 0 | -100,0 | -1.700.000 | ||
| 2021 02 | 0 | -100,0 | -50.000 | -100,0 | -5.035.000 |
| 2021 01 | 5.035.000 | 337,8 | 3.885.000 | ||
| 2020 12 | 1.150.000 | 15,0 | 150.000 | -61,8 | -1.861.310 |
| 2020 11 | 3.011.310 | 140,9 | 1.761.310 | -17,1 | -621.333 |
| 2020 10 | 3.632.643 | 189,0 | 2.375.500 | -12,5 | -517.357 |