| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 771.068,32 | 174,1 | 489.781,27 | 49.986,9 | 769.528,86 |
| 2021 10 | 1.539,46 | -99,3 | -218.255,26 | -99,3 | -229.691,42 |
| 2021 9 | 231.230,88 | 35,3 | 60.298,63 | 45,7 | 72.517,24 |
| 2021 8 | 158.713,64 | 209,4 | 107.411,62 | -25,0 | -52.860,44 |
| 2021 7 | 211.574,08 | -59,7 | -313.534,68 | -52,1 | -230.062,69 |
| 2021 6 | 441.636,77 | 13,0 | 50.941,94 | -0,8 | -3.619,39 |
| 2021 5 | 445.256,16 | 42,3 | 132.237,42 | 101,5 | 224.304,95 |
| 2021 4 | 220.951,21 | -28,5 | -88.022,23 | -34,3 | -115.166,45 |
| 2021 3 | 336.117,66 | -8,3 | -30.254,30 | -30,8 | -149.632,76 |
| 2021 2 | 485.750,42 | 11,6 | 50.472,11 | 328,9 | 372.489,89 |
| 2021 1 | 113.260,53 | -34,7 | -60.175,07 | -75,1 | -341.694,90 |
| 2020 12 | 454.955,43 | -22,3 | -130.531,67 | 61,7 | 173.668,38 |
| 2020 11 | 281.287,05 | 46,2 | 88.936,23 | 28,0 | 61.492,33 |
| 2020 10 | 219.794,72 | 4,8 | 10.156,44 | 28,6 | 48.862,47 |