| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 920.528,44 | 42,5 | 274.587,81 | -69,5 | -2.094.004,58 |
| 2021 10 | 3.014.533,02 | 156,8 | 1.840.718,00 | 5,9 | 168.627,74 |
| 2021 9 | 2.845.905,28 | 47,7 | 918.674,49 | 147,9 | 1.697.665,12 |
| 2021 8 | 1.148.240,16 | -37,6 | -692.871,16 | 51,9 | 392.389,56 |
| 2021 7 | 755.850,60 | -21,8 | -210.317,07 | -26,7 | -275.409,47 |
| 2021 6 | 1.031.260,07 | -34,4 | -541.797,37 | 64,8 | 405.352,30 |
| 2021 5 | 625.907,77 | 19,9 | 103.979,60 | 46,0 | 197.187,12 |
| 2021 4 | 428.720,65 | 24.095,3 | 426.948,73 | -42,4 | -315.050,32 |
| 2021 3 | 743.770,97 | -19,6 | -180.888,63 | 119,7 | 405.212,50 |
| 2021 2 | 338.558,47 | -74,4 | -981.404,10 | 82,1 | 152.666,29 |
| 2021 1 | 185.892,18 | -85,1 | -1.058.492,05 | -90,4 | -1.756.244,41 |
| 2020 12 | 1.942.136,59 | 81,1 | 869.813,27 | 200,7 | 1.296.195,96 |
| 2020 11 | 645.940,63 | -53,3 | -735.909,28 | -45,0 | -527.874,39 |
| 2020 10 | 1.173.815,02 | -42,1 | -854.874,52 | -39,1 | -753.415,77 |