| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 270.463,92 | -11,3 | -34.311,67 | 207,3 | 182.449,43 |
| 2021 10 | 88.014,49 | -25,0 | -29.296,62 | 152,4 | 53.136,83 |
| 2021 9 | 34.877,66 | -75,7 | -108.383,75 | -63,3 | -60.164,04 |
| 2021 8 | 95.041,70 | 691,5 | 83.033,43 | -36,3 | -54.224,78 |
| 2021 7 | 149.266,48 | -35,2 | -81.014,30 | 102,9 | 75.700,43 |
| 2021 6 | 73.566,05 | 31,4 | 17.593,36 | -38,3 | -45.577,94 |
| 2021 5 | 119.143,99 | 9,5 | 10.321,12 | 36,6 | 31.888,48 |
| 2021 4 | 87.255,51 | -11,0 | -10.725,96 | -62,9 | -147.812,67 |
| 2021 3 | 235.068,18 | 42,0 | 69.578,40 | -39,7 | -155.036,18 |
| 2021 2 | 390.104,36 | 37,2 | 105.739,81 | 99,0 | 194.100,81 |
| 2021 1 | 196.003,55 | -23,4 | -59.858,85 | -50,7 | -201.605,41 |
| 2020 12 | 397.608,96 | 1.121,5 | 365.058,20 | 30,5 | 92.833,37 |
| 2020 11 | 304.775,59 | 167,8 | 190.981,38 | 159,8 | 187.464,48 |
| 2020 10 | 117.311,11 | 54,5 | 41.361,96 | -18,1 | -25.950,30 |