| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 67.365,52 | -49,5 | -65.933,38 | -28,8 | -27.249,78 |
| 2021 10 | 94.615,30 | -30,5 | -41.476,11 | 96,3 | 46.426,36 |
| 2021 9 | 48.188,94 | -43,4 | -36.998,93 | -21,3 | -13.031,66 |
| 2021 8 | 61.220,60 | 95,2 | 29.862,25 | -36,2 | -34.715,34 |
| 2021 7 | 95.935,94 | 14,7 | 12.298,42 | -80,3 | -390.886,72 |
| 2021 6 | 486.822,66 | 423,5 | 393.834,05 | 16,9 | 70.397,95 |
| 2021 5 | 416.424,71 | 886,4 | 374.208,29 | 148,8 | 249.031,68 |
| 2021 4 | 167.393,03 | 102,8 | 84.855,32 | 2,3 | 3.833,32 |
| 2021 3 | 163.559,71 | 140,3 | 95.492,44 | -43,0 | -123.471,14 |
| 2021 2 | 287.030,85 | 3.636,4 | 279.348,83 | 87,2 | 133.663,70 |
| 2021 1 | 153.367,15 | 28,4 | 33.933,66 | -39,3 | -99.143,07 |
| 2020 12 | 252.510,22 | 71,4 | 105.213,57 | 89,4 | 119.211,32 |
| 2020 11 | 133.298,90 | 507,6 | 111.361,35 | -2,1 | -2.792,51 |
| 2020 10 | 136.091,41 | 12.649,8 | 135.024,01 | 59,8 | 50.903,54 |