| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 188.654,64 | -70,4 | -448.320,71 | -55,6 | -236.433,19 |
| 2021 10 | 425.087,83 | 47,7 | 137.203,07 | -2,0 | -8.773,91 |
| 2021 9 | 433.861,74 | 121,8 | 238.260,38 | 69,8 | 178.303,77 |
| 2021 8 | 255.557,97 | -1,8 | -4.595,06 | -37,2 | -151.386,48 |
| 2021 7 | 406.944,45 | 13,4 | 48.222,74 | -53,5 | -468.177,84 |
| 2021 6 | 875.122,29 | 122,4 | 481.539,60 | 48,2 | 284.424,06 |
| 2021 5 | 590.698,23 | 52,1 | 202.332,83 | -28,2 | -231.373,30 |
| 2021 4 | 822.071,53 | 24,3 | 160.639,78 | 17,8 | 124.352,72 |
| 2021 3 | 697.718,81 | 135,1 | 400.923,12 | 145,5 | 413.499,56 |
| 2021 2 | 284.219,25 | 301,5 | 213.436,59 | 4.373,6 | 277.865,98 |
| 2021 1 | 6.353,27 | -89,5 | -54.414,38 | -98,0 | -307.631,99 |
| 2020 12 | 313.985,26 | 205,3 | 211.152,96 | -50,7 | -322.990,09 |
| 2020 11 | 636.975,35 | 320,3 | 485.403,58 | 121,3 | 349.090,59 |
| 2020 10 | 287.884,76 | -41,3 | -202.447,10 | 47,2 | 92.283,40 |