| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.722,59 | -71,4 | -96.814,63 | -64,6 | -70.552,58 |
| 2021 10 | 109.275,17 | 268,9 | 79.653,61 | 334,4 | 84.120,17 |
| 2021 9 | 25.155,00 | -15,9 | -4.742,10 | -91,4 | -266.018,20 |
| 2021 8 | 291.173,20 | 2.059,0 | 277.686,92 | 104,2 | 148.556,11 |
| 2021 7 | 142.617,09 | -68,5 | -310.336,44 | -69,1 | -319.455,14 |
| 2021 6 | 462.072,23 | 61,5 | 176.023,81 | 53,8 | 161.635,00 |
| 2021 5 | 300.437,23 | 333,4 | 231.117,68 | -88,2 | -2.239.461,74 |
| 2021 4 | 2.539.898,97 | 2.845,6 | 2.453.670,62 | 5.865,1 | 2.497.319,53 |
| 2021 3 | 42.579,44 | -87,2 | -290.123,36 | -96,0 | -1.015.801,46 |
| 2021 2 | 1.058.380,90 | 405,3 | 848.934,73 | 2.992,7 | 1.024.159,38 |
| 2021 1 | 34.221,52 | -88,3 | -257.100,21 | -92,0 | -395.117,74 |
| 2020 12 | 429.339,26 | 358,6 | 335.724,62 | 216,8 | 293.802,04 |
| 2020 11 | 135.537,22 | 183,8 | 87.775,04 | 357,6 | 105.915,66 |
| 2020 10 | 29.621,56 | -89,5 | -252.526,36 | -0,9 | -275,54 |