| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 496.143,10 | -71,0 | -1.215.123,34 | -0,1 | -620,93 |
| 2021 10 | 496.764,03 | -68,3 | -1.069.290,19 | 38,1 | 137.068,95 |
| 2021 9 | 359.695,08 | -74,9 | -1.075.881,99 | 276,1 | 264.060,43 |
| 2021 8 | 95.634,65 | -68,1 | -204.485,81 | -28,3 | -37.742,16 |
| 2021 7 | 133.376,81 | -76,3 | -430.269,20 | -63,9 | -236.058,16 |
| 2021 6 | 369.434,97 | 13,8 | 44.829,19 | -23,7 | -114.982,64 |
| 2021 5 | 484.417,61 | 229,1 | 337.200,15 | -71,0 | -1.187.538,12 |
| 2021 4 | 1.671.955,73 | 58.082,3 | 1.669.082,08 | 10,7 | 161.984,40 |
| 2021 3 | 1.509.971,33 | 2.460,4 | 1.450.996,21 | -31,2 | -683.217,70 |
| 2021 2 | 2.193.189,03 | 1.279,7 | 2.034.229,50 | 20,3 | 369.674,31 |
| 2021 1 | 1.823.514,72 | 993,5 | 1.656.752,29 | 32,7 | 448.939,18 |
| 2020 12 | 1.374.575,54 | 386,8 | 1.092.186,20 | -19,7 | -336.690,90 |
| 2020 11 | 1.711.266,44 | 2.637,0 | 1.648.742,86 | 9,3 | 145.212,22 |
| 2020 10 | 1.566.054,22 | 936,4 | 1.414.943,71 | 9,1 | 130.477,15 |