| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 374.055,51 | 758,4 | 330.480,22 | -13,7 | -59.480,23 |
| 2021 10 | 433.535,74 | 131,1 | 245.943,22 | -53,3 | -494.195,73 |
| 2021 9 | 927.731,47 | 791,4 | 823.651,56 | 163,9 | 576.221,73 |
| 2021 8 | 351.509,74 | 57,3 | 128.060,06 | -21,8 | -98.016,96 |
| 2021 7 | 449.526,70 | 3.995,9 | 438.551,66 | 155,0 | 273.254,28 |
| 2021 6 | 176.272,42 | 232,6 | 123.273,84 | -62,3 | -291.547,19 |
| 2021 5 | 467.819,61 | 1.324,7 | 434.984,24 | -7,4 | -37.202,73 |
| 2021 4 | 505.022,34 | 312,4 | 382.569,04 | 229,5 | 351.763,11 |
| 2021 3 | 153.259,23 | -37,1 | -90.439,13 | -45,2 | -126.490,66 |
| 2021 2 | 279.749,89 | -19,1 | -65.908,42 | -13,2 | -42.515,23 |
| 2021 1 | 322.265,12 | 10,6 | 30.820,47 | 148,8 | 192.740,18 |
| 2020 12 | 129.524,94 | -14,2 | -21.438,34 | 197,2 | 85.949,65 |
| 2020 11 | 43.575,29 | -89,1 | -355.405,94 | -76,8 | -144.017,23 |
| 2020 10 | 187.592,52 | -63,0 | -319.191,85 | 80,2 | 83.512,61 |