| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 279.853,54 | 152,8 | 169.170,81 | 50,5 | 93.889,25 |
| 2021 10 | 185.964,29 | 26,8 | 39.264,85 | -76,8 | -614.832,55 |
| 2021 9 | 800.796,84 | 522,8 | 672.215,55 | 1.741,5 | 757.311,70 |
| 2021 8 | 43.485,14 | 104,9 | 22.266,69 | -45,4 | -36.199,46 |
| 2021 7 | 79.684,60 | -70,4 | -189.168,74 | -20,3 | -20.332,93 |
| 2021 6 | 100.017,53 | 60,9 | 37.838,42 | -89,0 | -811.251,56 |
| 2021 5 | 911.269,09 | 2.260,6 | 872.664,91 | 136,8 | 526.373,38 |
| 2021 4 | 384.895,71 | 817,6 | 342.950,97 | ||
| 2021 3 | 41.944,74 | 5,0 | 1.985,89 | -85,0 | -236.771,31 |
| 2021 2 | 278.716,05 | 482,7 | 230.885,37 | 177,2 | 178.180,55 |
| 2021 1 | 100.535,50 | 293,3 | 74.975,80 | -55,6 | -125.775,40 |
| 2020 12 | 226.310,90 | 1.617,2 | 213.131,84 | 104,5 | 115.628,17 |
| 2020 11 | 110.682,73 | 247,3 | 78.809,01 | -24,6 | -36.016,71 |
| 2020 10 | 146.699,44 | 429,3 | 118.985,48 | 14,1 | 18.118,15 |