| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.592,55 | -53,0 | -94.263,32 | -58,1 | -115.985,26 |
| 2021 10 | 199.577,81 | -48,8 | -190.274,45 | 6,1 | 11.382,49 |
| 2021 9 | 188.195,32 | -14,4 | -31.553,73 | 2.002,4 | 179.243,85 |
| 2021 8 | 8.951,47 | -97,5 | -354.522,44 | -90,6 | -86.013,75 |
| 2021 7 | 94.965,22 | -73,7 | -265.909,17 | 23,6 | 18.136,79 |
| 2021 6 | 76.828,43 | -87,9 | -559.976,68 | -71,9 | -196.171,76 |
| 2021 5 | 273.000,19 | 2.619,1 | 262.960,19 | -34,2 | -141.640,56 |
| 2021 4 | 414.640,75 | 309,8 | 313.447,30 | 213,6 | 282.401,51 |
| 2021 3 | 132.239,24 | 35,2 | 34.421,79 | -20,2 | -33.427,79 |
| 2021 2 | 165.667,03 | 1.497,6 | 155.297,37 | -49,0 | -159.135,52 |
| 2021 1 | 324.802,55 | 172,2 | 205.458,94 | 79,1 | 143.492,21 |
| 2020 12 | 181.310,34 | 47,0 | 57.978,60 | 1,9 | 3.454,47 |
| 2020 11 | 177.855,87 | 15,0 | 23.251,66 | -54,4 | -211.996,39 |
| 2020 10 | 389.852,26 | 109,5 | 203.786,75 | 77,4 | 170.103,21 |