| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 269.958,39 | -17,1 | -55.693,20 | 125,2 | 150.062,99 |
| 2021 10 | 119.895,40 | -96,0 | -2.840.476,97 | 18,5 | 18.749,87 |
| 2021 9 | 101.145,53 | -49,3 | -98.310,65 | -76,3 | -325.687,56 |
| 2021 8 | 426.833,09 | 314,3 | 323.814,69 | 85,1 | 196.265,78 |
| 2021 7 | 230.567,31 | -91,1 | -2.368.589,24 | -31,8 | -107.411,27 |
| 2021 6 | 337.978,58 | -57,9 | -464.290,96 | 405,3 | 271.084,89 |
| 2021 5 | 66.893,69 | -40,9 | -46.341,27 | -66,7 | -134.137,92 |
| 2021 4 | 201.031,61 | 220,7 | 138.348,95 | 72,7 | 84.615,96 |
| 2021 3 | 116.415,65 | -36,4 | -66.737,08 | 51,6 | 39.644,89 |
| 2021 2 | 76.770,76 | -85,6 | -455.631,33 | -50,7 | -78.792,11 |
| 2021 1 | 155.562,87 | -16,1 | -29.898,13 | -78,8 | -577.826,37 |
| 2020 12 | 733.389,24 | 227,7 | 509.583,59 | 125,2 | 407.737,65 |
| 2020 11 | 325.651,59 | -37,3 | -193.387,91 | -89,0 | -2.634.720,78 |
| 2020 10 | 2.960.372,37 | 1.102,4 | 2.714.170,44 | 1.384,2 | 2.760.916,19 |