| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 147.949,94 | -30,2 | -63.999,99 | -47,2 | -132.470,04 |
| 2021 10 | 280.419,98 | -48,7 | -266.250,18 | 23,0 | 52.506,97 |
| 2021 9 | 227.913,01 | 7,5 | 15.945,82 | 3,3 | 7.311,34 |
| 2021 8 | 220.601,67 | -14,2 | -36.617,20 | -11,4 | -28.467,82 |
| 2021 7 | 249.069,49 | 111,6 | 131.359,19 | -6,7 | -18.007,76 |
| 2021 6 | 267.077,25 | 92,6 | 128.426,17 | 58,0 | 98.063,45 |
| 2021 5 | 169.013,80 | 3.252,0 | 163.971,61 | -23,6 | -52.052,36 |
| 2021 4 | 221.066,16 | 3.331,6 | 214.624,06 | -42,6 | -163.962,71 |
| 2021 3 | 385.028,87 | 20,3 | 64.936,16 | -76,0 | -1.221.944,96 |
| 2021 2 | 1.606.973,83 | 204,4 | 1.079.090,67 | 551,0 | 1.360.143,72 |
| 2021 1 | 246.830,11 | -39,2 | -158.948,08 | 70,0 | 101.624,42 |
| 2020 12 | 145.205,69 | -77,8 | -507.267,64 | -31,5 | -66.744,24 |
| 2020 11 | 211.949,93 | -62,2 | -349.137,90 | -61,2 | -334.720,23 |
| 2020 10 | 546.670,16 | -28,9 | -221.969,01 | 157,9 | 334.702,97 |