| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.474,23 | -78,1 | -165.895,08 | -77,3 | -157.952,42 |
| 2021 10 | 204.426,65 | -5,5 | -11.941,01 | 424,3 | 165.434,35 |
| 2021 9 | 38.992,30 | -82,2 | -179.397,42 | -81,8 | -175.444,90 |
| 2021 8 | 214.437,20 | 7,6 | 15.093,38 | -42,4 | -158.058,93 |
| 2021 7 | 372.496,13 | 1.428,6 | 348.127,96 | 16,7 | 53.275,43 |
| 2021 6 | 319.220,70 | 768,0 | 282.445,65 | 51,2 | 108.148,19 |
| 2021 5 | 211.072,51 | 363,6 | 165.546,72 | 252,5 | 151.197,24 |
| 2021 4 | 59.875,27 | -34,2 | -31.124,28 | -59,8 | -89.083,33 |
| 2021 3 | 148.958,60 | -64,0 | -264.703,66 | -65,3 | -280.358,34 |
| 2021 2 | 429.316,94 | 247,2 | 305.668,64 | 178,5 | 275.179,13 |
| 2021 1 | 154.137,81 | -22,7 | -45.355,05 | -40,5 | -104.961,86 |
| 2020 12 | 259.099,67 | 55,7 | 92.736,15 | 22,0 | 46.730,36 |
| 2020 11 | 212.369,31 | -69,4 | -481.173,09 | -1,9 | -3.998,35 |
| 2020 10 | 216.367,66 | 17,8 | 32.670,10 | -0,9 | -2.022,06 |