| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 943.061,52 | -28,3 | -372.453,93 | 136,4 | 544.069,69 |
| 2021 10 | 398.991,83 | -70,6 | -958.148,03 | -11,4 | -51.565,83 |
| 2021 9 | 450.557,66 | -71,6 | -1.138.273,07 | -27,9 | -174.349,22 |
| 2021 8 | 624.906,88 | -20,0 | -156.426,40 | -51,6 | -667.154,36 |
| 2021 7 | 1.292.061,24 | 135,8 | 744.030,65 | 48,9 | 424.064,67 |
| 2021 6 | 867.996,57 | -34,4 | -454.976,24 | -35,2 | -472.095,95 |
| 2021 5 | 1.340.092,52 | 24,1 | 260.405,33 | -9,0 | -132.747,53 |
| 2021 4 | 1.472.840,05 | 28,0 | 322.356,83 | -1,5 | -22.585,89 |
| 2021 3 | 1.495.425,94 | 13,3 | 175.205,73 | 75,6 | 643.720,86 |
| 2021 2 | 851.705,08 | -47,1 | -759.252,01 | -19,3 | -203.859,95 |
| 2021 1 | 1.055.565,03 | -31,6 | -488.555,71 | -51,6 | -1.125.306,60 |
| 2020 12 | 2.180.871,63 | 45,0 | 676.467,74 | 65,8 | 865.356,18 |
| 2020 11 | 1.315.515,45 | 4,2 | 52.755,05 | -3,1 | -41.624,41 |
| 2020 10 | 1.357.139,86 | -20,8 | -355.468,79 | -14,6 | -231.690,87 |