| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 76.789,84 | -71,6 | -193.407,37 | -82,6 | -365.050,64 |
| 2021 10 | 441.840,48 | 414,0 | 355.871,41 | 226,9 | 306.672,57 |
| 2021 9 | 135.167,91 | 43,1 | 40.691,69 | -31,4 | -61.843,66 |
| 2021 8 | 197.011,57 | 55,3 | 70.164,91 | 18,8 | 31.142,10 |
| 2021 7 | 165.869,47 | -29,6 | -69.835,91 | -51,1 | -173.553,33 |
| 2021 6 | 339.422,80 | 7,5 | 23.538,90 | -24,4 | -109.255,72 |
| 2021 5 | 448.678,52 | -52,7 | -500.321,61 | -7,0 | -33.818,84 |
| 2021 4 | 482.497,36 | -21,7 | -133.624,98 | 232,8 | 337.524,60 |
| 2021 3 | 144.972,76 | -72,4 | -380.343,76 | 644,9 | 125.511,70 |
| 2021 2 | 19.461,06 | -94,3 | -320.203,21 | -64,3 | -35.078,85 |
| 2021 1 | 54.539,91 | -95,9 | -1.269.688,03 | -94,7 | -969.194,25 |
| 2020 12 | 1.023.734,16 | 119,1 | 556.437,51 | 278,9 | 753.536,95 |
| 2020 11 | 270.197,21 | -84,7 | -1.494.908,99 | 214,3 | 184.228,14 |
| 2020 10 | 85.969,07 | -83,5 | -435.252,20 | -9,0 | -8.507,15 |