| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 215.962,75 | -26,5 | -77.693,60 | -26,6 | -78.295,79 |
| 2021 10 | 294.258,54 | 5,5 | 15.374,73 | -21,5 | -80.467,65 |
| 2021 9 | 374.726,19 | 62,6 | 144.282,67 | 66,2 | 149.251,47 |
| 2021 8 | 225.474,72 | 177,6 | 144.238,33 | 52,8 | 77.943,01 |
| 2021 7 | 147.531,71 | 18,4 | 22.876,38 | -41,7 | -105.476,62 |
| 2021 6 | 253.008,33 | 219,5 | 173.818,57 | 73,9 | 107.473,61 |
| 2021 5 | 145.534,72 | 38,0 | 40.087,41 | 57,9 | 53.360,07 |
| 2021 4 | 92.174,65 | -28,2 | -36.234,79 | -61,0 | -144.307,36 |
| 2021 3 | 236.482,01 | -17,6 | -50.505,87 | 73,1 | 99.840,69 |
| 2021 2 | 136.641,32 | -54,4 | -162.970,73 | -48,7 | -129.575,48 |
| 2021 1 | 266.216,80 | -17,0 | -54.481,38 | 113,8 | 141.721,82 |
| 2020 12 | 124.494,98 | -64,4 | -225.069,59 | -57,6 | -169.161,37 |
| 2020 11 | 293.656,35 | 92,2 | 140.841,39 | 5,3 | 14.772,54 |
| 2020 10 | 278.883,81 | -44,4 | -222.518,17 | 21,0 | 48.440,29 |