| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 230.960,85 | -35,7 | -127.974,86 | -50,2 | -232.940,76 |
| 2021 10 | 463.901,61 | 22,4 | 84.978,43 | 35,2 | 120.713,40 |
| 2021 9 | 343.188,21 | -42,6 | -254.129,72 | 12,7 | 38.535,66 |
| 2021 8 | 304.652,55 | -24,3 | -97.938,83 | -38,4 | -189.523,21 |
| 2021 7 | 494.175,76 | 17,6 | 73.908,32 | -19,4 | -119.254,53 |
| 2021 6 | 613.430,29 | 34,0 | 155.729,21 | 106,5 | 316.417,96 |
| 2021 5 | 297.012,33 | -66,0 | -576.118,58 | -41,4 | -209.428,68 |
| 2021 4 | 506.441,01 | 36,6 | 135.796,95 | -38,1 | -312.154,35 |
| 2021 3 | 818.595,36 | 41,6 | 240.516,38 | 176,8 | 522.905,70 |
| 2021 2 | 295.689,66 | 38,7 | 82.444,16 | 131,5 | 167.932,47 |
| 2021 1 | 127.757,19 | -50,7 | -131.427,11 | -81,1 | -546.967,19 |
| 2020 12 | 674.724,38 | 3,8 | 24.891,91 | 88,0 | 315.788,67 |
| 2020 11 | 358.935,71 | -29,3 | -149.015,97 | -5,3 | -19.987,47 |
| 2020 10 | 378.923,18 | 37,0 | 102.248,66 | -36,6 | -218.394,75 |