| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 371.393,20 | 118,6 | 201.460,58 | 51,3 | 125.854,20 |
| 2021 10 | 245.539,00 | 37,0 | 66.280,84 | 29,1 | 55.293,17 |
| 2021 9 | 190.245,83 | -45,1 | -156.207,17 | -53,9 | -222.752,11 |
| 2021 8 | 412.997,94 | 306,0 | 311.276,86 | 76,1 | 178.411,91 |
| 2021 7 | 234.586,03 | 6,9 | 15.030,10 | 89,3 | 110.656,03 |
| 2021 6 | 123.930,00 | 32,4 | 30.298,25 | -48,0 | -114.189,60 |
| 2021 5 | 238.119,60 | -54,4 | -284.468,27 | -20,7 | -62.177,28 |
| 2021 4 | 300.296,88 | -65,8 | -578.316,02 | -45,0 | -245.753,59 |
| 2021 3 | 546.050,47 | -32,7 | -265.527,28 | -14,5 | -92.870,04 |
| 2021 2 | 638.920,51 | 60,8 | 241.527,66 | 71,4 | 266.058,79 |
| 2021 1 | 372.861,72 | 5,0 | 17.867,53 | 20,5 | 63.367,42 |
| 2020 12 | 309.494,30 | -5,9 | -19.463,59 | 82,1 | 139.561,68 |
| 2020 11 | 169.932,62 | -37,5 | -101.876,38 | -5,2 | -9.325,54 |
| 2020 10 | 179.258,16 | -42,3 | -131.164,84 | -48,3 | -167.194,84 |