| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 294.984,56 | 125,7 | 164.264,40 | 803,1 | 262.321,43 |
| 2021 10 | 32.663,13 | -81,4 | -142.469,52 | -72,8 | -87.452,37 |
| 2021 9 | 120.115,50 | -34,4 | -62.904,15 | -52,0 | -130.160,68 |
| 2021 8 | 250.276,18 | 78,7 | 110.256,06 | 8,3 | 19.142,59 |
| 2021 7 | 231.133,59 | 172,3 | 146.244,77 | 72,0 | 96.713,78 |
| 2021 6 | 134.419,81 | -10,9 | -16.455,49 | 99,3 | 66.963,33 |
| 2021 5 | 67.456,48 | -35,0 | -36.294,86 | 40,0 | 19.287,01 |
| 2021 4 | 48.169,47 | -83,4 | -242.353,41 | -71,0 | -117.807,31 |
| 2021 3 | 165.976,78 | 0,2 | 369,94 | 0,4 | 649,26 |
| 2021 2 | 165.327,52 | 78,1 | 72.473,38 | 62,0 | 63.265,98 |
| 2021 1 | 102.061,54 | 56,0 | 36.643,45 | -63,8 | -179.864,76 |
| 2020 12 | 281.926,30 | 69,4 | 115.460,34 | 115,7 | 151.206,14 |
| 2020 11 | 130.720,16 | 174,7 | 83.127,04 | -25,4 | -44.412,49 |
| 2020 10 | 175.132,65 | -5,9 | -11.046,97 | -4,3 | -7.887,00 |