| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 107.059,37 | -32,5 | -51.587,30 | -66,6 | -213.787,19 |
| 2021 10 | 320.846,56 | 18,1 | 49.094,57 | -12,7 | -46.618,63 |
| 2021 9 | 367.465,19 | 77,5 | 160.420,37 | 384,0 | 291.534,41 |
| 2021 8 | 75.930,78 | -56,1 | -97.023,86 | -77,2 | -256.506,73 |
| 2021 7 | 332.437,51 | 11,0 | 33.064,81 | 36,5 | 88.857,20 |
| 2021 6 | 243.580,31 | 116,4 | 130.995,79 | 101,3 | 122.594,93 |
| 2021 5 | 120.985,38 | -35,6 | -66.900,25 | -59,4 | -176.969,14 |
| 2021 4 | 297.954,52 | 53,3 | 103.540,32 | -5,7 | -18.114,47 |
| 2021 3 | 316.068,99 | 5,7 | 17.138,04 | 18,3 | 48.809,79 |
| 2021 2 | 267.259,20 | 148,0 | 159.471,19 | 251,4 | 191.198,19 |
| 2021 1 | 76.061,01 | -65,2 | -142.260,25 | -53,3 | -86.633,34 |
| 2020 12 | 162.694,35 | 6,0 | 9.240,58 | 2,6 | 4.047,68 |
| 2020 11 | 158.646,67 | -52,3 | -174.182,48 | -41,6 | -113.105,32 |
| 2020 10 | 271.751,99 | 256,2 | 195.465,42 | 31,3 | 64.707,17 |