| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 914.843,95 | 33,7 | 230.750,04 | 872,9 | 820.806,80 |
| 2021 10 | 94.037,15 | -19,1 | -22.221,91 | -13,9 | -15.159,21 |
| 2021 9 | 109.196,36 | -37,0 | -64.002,23 | 9,3 | 9.241,70 |
| 2021 8 | 99.954,66 | -15,8 | -18.796,94 | -51,2 | -104.707,70 |
| 2021 7 | 204.662,36 | 50,4 | 68.594,81 | 18,6 | 32.096,26 |
| 2021 6 | 172.566,10 | 34,8 | 44.570,42 | -0,7 | -1.272,62 |
| 2021 5 | 173.838,72 | -23,4 | -53.170,59 | 31,2 | 41.345,40 |
| 2021 4 | 132.493,32 | 34,4 | 33.889,28 | -34,3 | -69.284,25 |
| 2021 3 | 201.777,57 | -17,5 | -42.743,73 | 94,8 | 98.218,55 |
| 2021 2 | 103.559,02 | -31,4 | -47.344,62 | -39,1 | -66.484,73 |
| 2021 1 | 170.043,75 | -11,1 | -21.197,41 | 168,3 | 106.670,15 |
| 2020 12 | 63.373,60 | -63,1 | -108.319,20 | -90,7 | -620.720,31 |
| 2020 11 | 684.093,91 | 1.086,0 | 626.415,19 | 488,4 | 567.834,85 |
| 2020 10 | 116.259,06 | 13,0 | 13.327,16 | -32,9 | -56.939,53 |