| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 939.262,04 | -41,4 | -663.237,68 | 12,6 | 104.740,42 |
| 2021 10 | 834.521,62 | -75,7 | -2.601.441,65 | -61,5 | -1.332.630,84 |
| 2021 9 | 2.167.152,46 | -7,3 | -170.839,72 | 284,5 | 1.603.496,99 |
| 2021 8 | 563.655,47 | 418,3 | 454.910,95 | -64,1 | -1.008.183,87 |
| 2021 7 | 1.571.839,34 | 46,2 | 496.741,01 | 68,6 | 639.484,06 |
| 2021 6 | 932.355,28 | 9.046,7 | 922.161,87 | -5,5 | -54.059,28 |
| 2021 5 | 986.414,56 | -52,1 | -1.071.427,45 | 11,0 | 97.503,02 |
| 2021 4 | 888.911,54 | -42,5 | -657.914,19 | -71,7 | -2.249.276,37 |
| 2021 3 | 3.138.187,91 | 177,6 | 2.007.529,01 | -11,7 | -413.897,49 |
| 2021 2 | 3.552.085,40 | 143,2 | 2.091.615,65 | 1.668,1 | 3.351.181,78 |
| 2021 1 | 200.903,62 | -92,2 | -2.369.875,19 | -91,1 | -2.055.418,01 |
| 2020 12 | 2.256.321,63 | 6.237,8 | 2.220.720,80 | 40,8 | 653.821,91 |
| 2020 11 | 1.602.499,72 | 5.678,8 | 1.574.769,23 | -53,4 | -1.833.463,55 |
| 2020 10 | 3.435.963,27 | 9.726,9 | 3.400.998,52 | 47,0 | 1.097.971,09 |