| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 443.212,85 | -39,0 | -283.322,21 | 18,2 | 68.255,21 |
| 2021 10 | 374.957,64 | -34,1 | -193.564,35 | -3,6 | -14.063,30 |
| 2021 9 | 389.020,94 | 1,9 | 7.371,16 | 118,0 | 210.564,85 |
| 2021 8 | 178.456,09 | -52,7 | -198.631,02 | -18,7 | -40.994,95 |
| 2021 7 | 219.451,04 | -52,4 | -241.482,23 | -44,7 | -177.090,93 |
| 2021 6 | 396.541,97 | -35,9 | -222.522,52 | 25,4 | 80.388,82 |
| 2021 5 | 316.153,15 | -34,3 | -164.988,91 | -4,3 | -14.138,97 |
| 2021 4 | 330.292,12 | -26,4 | -118.145,97 | -35,4 | -180.942,81 |
| 2021 3 | 511.234,93 | -64,5 | -926.866,62 | -25,9 | -178.886,53 |
| 2021 2 | 690.121,46 | 106,8 | 356.336,34 | 10,9 | 67.922,64 |
| 2021 1 | 622.198,82 | 96,8 | 306.026,24 | 34,9 | 160.811,40 |
| 2020 12 | 461.387,42 | -31,9 | -215.689,96 | -36,5 | -265.147,64 |
| 2020 11 | 726.535,06 | 126,1 | 405.234,64 | 27,8 | 158.013,07 |
| 2020 10 | 568.521,99 | 134,5 | 326.063,48 | 49,0 | 186.872,21 |