| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.616.015,56 | 319,1 | 1.230.418,92 | 506,8 | 1.349.692,38 |
| 2021 10 | 266.323,18 | -33,7 | -135.419,54 | -10,3 | -30.538,89 |
| 2021 9 | 296.862,07 | -15,0 | -52.441,53 | 61,4 | 112.960,37 |
| 2021 8 | 183.901,70 | -15,2 | -32.892,63 | -42,8 | -137.526,92 |
| 2021 7 | 321.428,62 | -22,7 | -94.282,14 | 25,4 | 65.094,40 |
| 2021 6 | 256.334,22 | -19,0 | -60.123,72 | 24,3 | 50.178,42 |
| 2021 5 | 206.155,80 | -94,2 | -3.344.868,54 | -20,7 | -53.722,65 |
| 2021 4 | 259.878,45 | -89,3 | -2.173.600,09 | -53,2 | -294.856,70 |
| 2021 3 | 554.735,15 | 178,9 | 355.832,99 | 2,3 | 12.390,60 |
| 2021 2 | 542.344,55 | 173,0 | 343.667,15 | 101,2 | 272.760,70 |
| 2021 1 | 269.583,85 | -53,0 | -303.369,20 | -46,2 | -231.509,88 |
| 2020 12 | 501.093,73 | 2,4 | 11.724,50 | 30,0 | 115.497,09 |
| 2020 11 | 385.596,64 | -89,8 | -3.397.479,07 | -4,0 | -16.146,08 |
| 2020 10 | 401.742,72 | -13,3 | -61.728,94 | 15,0 | 52.439,12 |