| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 233.565,32 | -26,7 | -84.849,44 | 4,0 | 8.947,65 |
| 2021 10 | 224.617,67 | -16,3 | -43.872,91 | -2,6 | -6.001,07 |
| 2021 9 | 230.618,74 | 75,5 | 99.227,24 | 28,5 | 51.206,35 |
| 2021 8 | 179.412,39 | -40,0 | -119.738,82 | -8,7 | -17.076,74 |
| 2021 7 | 196.489,13 | 12,3 | 21.530,50 | 172,1 | 124.284,54 |
| 2021 6 | 72.204,59 | -62,7 | -121.187,83 | -35,8 | -40.208,49 |
| 2021 5 | 112.413,08 | 717,5 | 98.661,35 | -50,8 | -116.099,31 |
| 2021 4 | 228.512,39 | 546,3 | 193.154,83 | 21,9 | 41.071,79 |
| 2021 3 | 187.440,60 | 25,2 | 37.720,16 | -21,9 | -52.621,48 |
| 2021 2 | 240.062,08 | 41,4 | 70.322,05 | -1,7 | -4.243,45 |
| 2021 1 | 244.305,53 | -8,4 | -22.317,92 | 37,4 | 66.528,16 |
| 2020 12 | 177.777,37 | -38,0 | -109.054,76 | -44,2 | -140.637,39 |
| 2020 11 | 318.414,76 | -91,3 | -3.359.150,74 | 18,6 | 49.924,18 |
| 2020 10 | 268.490,58 | 117,8 | 145.231,51 | 104,3 | 137.099,08 |