| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 273.657,09 | -17,4 | -57.704,44 | 95,4 | 133.583,97 |
| 2021 10 | 140.073,12 | -69,1 | -313.891,84 | -71,9 | -357.975,80 |
| 2021 9 | 498.048,92 | 3.094,0 | 482.455,44 | 4.666,3 | 487.599,62 |
| 2021 8 | 10.449,30 | -92,1 | -120.911,32 | -84,0 | -54.640,93 |
| 2021 7 | 65.090,23 | -83,2 | -323.321,28 | -77,0 | -217.779,47 |
| 2021 6 | 282.869,70 | 202,3 | 189.280,38 | -0,6 | -1.801,07 |
| 2021 5 | 284.670,77 | 55,7 | 101.860,42 | -58,6 | -402.421,22 |
| 2021 4 | 687.091,99 | 92,9 | 330.819,83 | 131,1 | 389.817,39 |
| 2021 3 | 297.274,60 | -52,1 | -323.560,50 | -37,6 | -179.214,21 |
| 2021 2 | 476.488,81 | -36,0 | -267.750,58 | 62,6 | 183.396,95 |
| 2021 1 | 293.091,86 | -30,8 | -130.670,26 | 326,9 | 224.436,01 |
| 2020 12 | 68.655,85 | -80,2 | -277.335,11 | -79,3 | -262.705,68 |
| 2020 11 | 331.361,53 | 52,7 | 114.366,20 | -27,0 | -122.603,43 |
| 2020 10 | 453.964,96 | 72,8 | 191.204,18 | 2.811,3 | 438.371,48 |