| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 92.528,60 | -57,9 | -126.968,51 | -86,2 | -576.645,80 |
| 2021 10 | 669.174,40 | 8,6 | 52.881,76 | 1.077,8 | 612.356,86 |
| 2021 9 | 56.817,54 | 131,7 | 32.291,14 | -90,4 | -534.374,65 |
| 2021 8 | 591.192,19 | 109,2 | 308.556,11 | 303,6 | 444.718,32 |
| 2021 7 | 146.473,87 | 137,2 | 84.729,05 | -83,5 | -741.366,94 |
| 2021 6 | 887.840,81 | 454,8 | 727.823,11 | 1.879,0 | 842.977,64 |
| 2021 5 | 44.863,17 | 14,2 | 5.571,84 | -21,3 | -12.163,60 |
| 2021 4 | 57.026,77 | 489,0 | 47.345,45 | -79,0 | -214.425,77 |
| 2021 3 | 271.452,54 | 364,1 | 212.958,07 | 732,7 | 238.852,97 |
| 2021 2 | 32.599,57 | -96,0 | -787.552,58 | -58,7 | -46.259,58 |
| 2021 1 | 78.859,15 | -79,2 | -300.706,22 | 37,5 | 21.499,87 |
| 2020 12 | 57.359,28 | -92,8 | -735.844,38 | -73,9 | -162.137,83 |
| 2020 11 | 219.497,11 | -79,2 | -836.878,26 | -64,4 | -396.795,53 |
| 2020 10 | 616.292,64 | -51,6 | -657.657,87 | 2.412,8 | 591.766,24 |