| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 98.648,14 | 199,8 | 65.745,67 | -38,7 | -62.296,97 |
| 2021 10 | 160.945,11 | 203,5 | 107.918,02 | 134,4 | 92.288,75 |
| 2021 9 | 68.656,36 | 23,5 | 13.041,91 | 48,7 | 22.479,21 |
| 2021 8 | 46.177,15 | 506,0 | 38.556,52 | 5,9 | 2.560,68 |
| 2021 7 | 43.616,47 | 238,4 | 30.725,41 | 196,0 | 28.882,17 |
| 2021 6 | 14.734,30 | -72,5 | -38.881,88 | -53,3 | -16.846,99 |
| 2021 5 | 31.581,29 | -23,6 | -9.733,86 | -54,2 | -37.427,32 |
| 2021 4 | 69.008,61 | 368,8 | 54.287,46 | 69,0 | 28.167,24 |
| 2021 3 | 40.841,37 | 95,8 | 19.982,59 | 49,2 | 13.469,44 |
| 2021 2 | 27.371,93 | -36,5 | -15.709,14 | 47,2 | 8.771,31 |
| 2021 1 | 18.600,62 | 22,6 | 3.430,51 | -14,4 | -3.135,78 |
| 2020 12 | 21.736,40 | 73,9 | 9.239,09 | -33,9 | -11.166,07 |
| 2020 11 | 32.902,47 | -35,7 | -18.258,04 | -38,0 | -20.124,62 |
| 2020 10 | 53.027,09 | -2,5 | -1.338,23 | -4,7 | -2.587,36 |