| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.659.060,17 | -38,3 | -1.030.413,05 | 183,1 | 1.073.112,82 |
| 2021 10 | 585.947,35 | -64,0 | -1.041.674,62 | -42,1 | -426.239,02 |
| 2021 9 | 1.012.186,37 | -24,4 | -326.589,03 | 56,8 | 366.774,21 |
| 2021 8 | 645.412,16 | 7,3 | 44.151,54 | -21,3 | -174.595,55 |
| 2021 7 | 820.007,71 | -30,1 | -352.470,14 | -8,1 | -72.464,59 |
| 2021 6 | 892.472,30 | 35,7 | 234.760,48 | 28,9 | 200.083,81 |
| 2021 5 | 692.388,49 | 51,0 | 233.699,81 | 1,8 | 11.915,84 |
| 2021 4 | 680.472,65 | 1.468,5 | 637.090,00 | -22,6 | -198.568,15 |
| 2021 3 | 879.040,80 | 139,1 | 511.367,31 | 101,1 | 441.867,36 |
| 2021 2 | 437.173,44 | -26,5 | -157.286,07 | -60,5 | -669.856,58 |
| 2021 1 | 1.107.030,02 | 115,1 | 592.397,70 | -35,7 | -614.238,14 |
| 2020 12 | 1.721.268,16 | 26,4 | 359.529,41 | -36,0 | -968.205,06 |
| 2020 11 | 2.689.473,22 | 57,4 | 980.772,22 | 65,2 | 1.061.851,25 |
| 2020 10 | 1.627.621,97 | 38,5 | 452.128,22 | 21,6 | 288.846,57 |