| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 321.664,46 | -23,7 | -100.073,33 | -29,4 | -133.987,82 |
| 2021 10 | 455.652,28 | 21,6 | 81.073,07 | -25,0 | -152.043,14 |
| 2021 9 | 607.695,42 | 72,2 | 254.737,45 | 36,7 | 163.156,75 |
| 2021 8 | 444.538,67 | 933,9 | 401.544,10 | -10,4 | -51.806,71 |
| 2021 7 | 496.345,38 | 100,6 | 248.910,43 | 33,0 | 123.256,33 |
| 2021 6 | 373.089,05 | 152,9 | 225.566,89 | 47,1 | 119.507,03 |
| 2021 5 | 253.582,02 | 289,5 | 188.471,58 | 26,1 | 52.398,37 |
| 2021 4 | 201.183,65 | -47,3 | -180.827,33 | -42,9 | -151.176,18 |
| 2021 3 | 352.359,83 | 33,2 | 87.724,58 | -24,4 | -113.819,36 |
| 2021 2 | 466.179,19 | 84,7 | 213.792,82 | 388,6 | 370.765,02 |
| 2021 1 | 95.414,17 | -65,8 | -183.878,63 | -81,3 | -414.841,04 |
| 2020 12 | 510.255,21 | 18,5 | 79.504,08 | 21,0 | 88.517,42 |
| 2020 11 | 421.737,79 | 20,6 | 71.922,69 | 12,6 | 47.158,58 |
| 2020 10 | 374.579,21 | -31,2 | -170.205,05 | 6,1 | 21.621,24 |