| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 193.111,78 | -24,2 | -61.668,36 | 46,1 | 60.925,20 |
| 2021 10 | 132.186,58 | -23,8 | -41.183,79 | -45,6 | -110.714,34 |
| 2021 9 | 242.900,92 | -67,2 | -496.806,19 | -86,8 | -1.591.957,25 |
| 2021 8 | 1.834.858,17 | -24,6 | -598.375,57 | 23,1 | 343.730,95 |
| 2021 7 | 1.491.127,22 | 294,5 | 1.113.114,07 | -8,5 | -138.463,60 |
| 2021 6 | 1.629.590,82 | 142,1 | 956.570,02 | 160,5 | 1.003.987,58 |
| 2021 5 | 625.603,24 | 82,9 | 283.580,77 | 107,5 | 324.126,75 |
| 2021 4 | 301.476,49 | 19,6 | 49.493,87 | 3,8 | 10.942,00 |
| 2021 3 | 290.534,49 | -0,6 | -1.789,11 | 52,6 | 100.187,92 |
| 2021 2 | 190.346,57 | 6,6 | 11.759,40 | 94,5 | 92.472,39 |
| 2021 1 | 97.874,18 | -68,8 | -215.702,71 | -39,6 | -64.278,86 |
| 2020 12 | 162.153,04 | 14,0 | 19.856,79 | -36,4 | -92.627,10 |
| 2020 11 | 254.780,14 | 60,6 | 96.180,45 | 47,0 | 81.409,77 |
| 2020 10 | 173.370,37 | -7,7 | -14.457,04 | -76,6 | -566.336,74 |