| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 269.854,90 | -53,7 | -313.177,96 | -22,6 | -78.842,75 |
| 2021 10 | 348.697,65 | -46,0 | -296.731,00 | 180,4 | 224.338,12 |
| 2021 9 | 124.359,53 | -62,5 | -207.234,19 | 17,8 | 18.755,98 |
| 2021 8 | 105.603,55 | -72,0 | -272.115,83 | -61,5 | -168.853,35 |
| 2021 7 | 274.456,90 | -20,6 | -71.039,42 | -68,4 | -593.421,22 |
| 2021 6 | 867.878,12 | 47,6 | 280.031,58 | 215,1 | 592.474,77 |
| 2021 5 | 275.403,35 | -16,1 | -52.712,87 | -43,0 | -207.376,44 |
| 2021 4 | 482.779,79 | 347,8 | 374.964,18 | 51,3 | 163.725,83 |
| 2021 3 | 319.053,96 | -52,3 | -350.063,39 | 17,7 | 48.022,16 |
| 2021 2 | 271.031,80 | -54,4 | -323.582,27 | -66,4 | -536.147,16 |
| 2021 1 | 807.178,96 | -6,1 | -51.948,74 | 53,5 | 281.315,13 |
| 2020 12 | 525.863,83 | -9,3 | -53.920,41 | -9,8 | -57.169,03 |
| 2020 11 | 583.032,86 | 129,5 | 328.953,63 | -9,7 | -62.395,79 |
| 2020 10 | 645.428,65 | 32,6 | 158.519,51 | 94,6 | 313.834,93 |