| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 959.711,94 | -27,6 | -366.604,14 | 83,3 | 436.190,00 |
| 2021 10 | 523.521,94 | -62,2 | -860.939,09 | 14,8 | 67.670,51 |
| 2021 9 | 455.851,43 | -72,7 | -1.214.055,28 | -33,9 | -233.329,56 |
| 2021 8 | 689.180,99 | -12,5 | -98.800,46 | -48,2 | -641.581,15 |
| 2021 7 | 1.330.762,14 | 110,3 | 698.005,04 | 47,9 | 431.028,85 |
| 2021 6 | 899.733,29 | -33,5 | -453.432,97 | -34,6 | -475.443,81 |
| 2021 5 | 1.375.177,10 | 26,1 | 284.198,27 | -9,0 | -136.628,95 |
| 2021 4 | 1.511.806,05 | 31,0 | 357.689,83 | -0,3 | -4.933,05 |
| 2021 3 | 1.516.739,10 | 12,3 | 166.538,09 | 75,0 | 650.154,91 |
| 2021 2 | 866.584,19 | -48,3 | -808.158,39 | -18,5 | -197.012,50 |
| 2021 1 | 1.063.596,69 | -34,0 | -547.004,36 | -51,4 | -1.125.208,03 |
| 2020 12 | 2.188.804,72 | 43,2 | 659.937,67 | 65,0 | 862.488,64 |
| 2020 11 | 1.326.316,08 | 1,7 | 21.723,73 | -4,2 | -58.144,95 |
| 2020 10 | 1.384.461,03 | -23,5 | -425.680,96 | -17,1 | -285.445,68 |