| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 371.277,21 | -31,3 | -169.271,58 | -11,5 | -48.046,33 |
| 2021 10 | 419.323,54 | 1,5 | 6.057,17 | 20,0 | 69.765,78 |
| 2021 9 | 349.557,76 | -25,9 | -121.838,30 | 4,1 | 13.709,81 |
| 2021 8 | 335.847,95 | -29,8 | -142.825,86 | -28,1 | -131.107,50 |
| 2021 7 | 466.955,45 | 6,5 | 28.407,66 | -26,6 | -169.228,78 |
| 2021 6 | 636.184,23 | 80,8 | 284.229,53 | 37,4 | 173.139,08 |
| 2021 5 | 463.045,15 | 59,5 | 172.813,00 | 10,6 | 44.431,74 |
| 2021 4 | 418.613,41 | 8,1 | 31.506,90 | -63,0 | -713.515,88 |
| 2021 3 | 1.132.129,29 | 99,1 | 563.469,20 | 142,8 | 665.821,37 |
| 2021 2 | 466.307,92 | -0,1 | -338,93 | -29,6 | -195.714,93 |
| 2021 1 | 662.022,85 | 43,5 | 200.801,49 | 105,4 | 339.636,14 |
| 2020 12 | 322.386,71 | 27,0 | 68.623,10 | -40,4 | -218.162,08 |
| 2020 11 | 540.548,79 | 4,6 | 23.973,57 | 30,8 | 127.282,42 |
| 2020 10 | 413.266,37 | -37,8 | -251.436,06 | -12,3 | -58.129,69 |