| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 37.941,72 | -71,2 | -93.656,68 | -59,4 | -55.532,12 |
| 2021 10 | 93.473,84 | -83,8 | -484.603,42 | -70,7 | -225.291,71 |
| 2021 9 | 318.765,55 | 50.472,0 | 318.135,23 | 68,7 | 129.809,63 |
| 2021 8 | 188.955,92 | 396,0 | 150.861,16 | 51,0 | 63.830,80 |
| 2021 7 | 125.125,12 | -73,8 | -353.201,31 | -54,7 | -150.761,12 |
| 2021 6 | 275.886,24 | -51,3 | -290.253,86 | 6,5 | 16.706,04 |
| 2021 5 | 259.180,20 | -47,1 | -230.614,40 | 186,5 | 168.704,69 |
| 2021 4 | 90.475,51 | -87,9 | -659.650,99 | -25,4 | -30.735,51 |
| 2021 3 | 121.211,02 | 102,2 | 61.253,70 | 400,7 | 97.002,38 |
| 2021 2 | 24.208,64 | -85,8 | -146.487,04 | -29,7 | -10.201,50 |
| 2021 1 | 34.410,14 | -96,8 | -1.025.757,28 | -95,6 | -738.653,94 |
| 2020 12 | 773.064,08 | 255,2 | 555.433,20 | 487,4 | 641.465,68 |
| 2020 11 | 131.598,40 | -77,2 | -446.478,86 | ||
| 2020 10 | 578.077,26 | 64,8 | 227.189,03 | 91.611,7 | 577.446,94 |