| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 148.492,88 | -19,4 | -35.649,64 | 8,2 | 11.197,59 |
| 2021 10 | 137.295,29 | 6,8 | 8.754,31 | 80,5 | 61.248,89 |
| 2021 9 | 76.046,40 | 162,6 | 47.088,96 | -11,9 | -10.265,92 |
| 2021 8 | 86.312,32 | 9,4 | 7.422,44 | -42,4 | -63.608,16 |
| 2021 7 | 149.920,48 | 71,3 | 62.373,14 | -64,3 | -269.991,64 |
| 2021 6 | 419.912,12 | 155,9 | 255.829,68 | 77,4 | 183.195,75 |
| 2021 5 | 236.716,37 | 13,8 | 28.655,33 | -25,7 | -81.832,15 |
| 2021 4 | 318.548,52 | 50,0 | 106.239,13 | 0,0 | 143,18 |
| 2021 3 | 318.405,34 | -47,0 | -282.306,69 | 9,2 | 26.932,11 |
| 2021 2 | 291.473,23 | 20,6 | 49.678,01 | 70,4 | 120.430,07 |
| 2021 1 | 171.043,16 | 59,3 | 63.644,20 | -11,8 | -22.796,30 |
| 2020 12 | 193.839,46 | 46,9 | 61.882,71 | 5,3 | 9.696,94 |
| 2020 11 | 184.142,52 | 72,0 | 77.057,75 | 43,3 | 55.601,54 |
| 2020 10 | 128.540,98 | 80,3 | 57.254,73 | 343,9 | 99.583,54 |