| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 89.111,74 | -4,0 | -3.735,87 | -31,4 | -40.752,14 |
| 2021 10 | 129.863,88 | -72,7 | -345.236,95 | -25,0 | -43.298,33 |
| 2021 9 | 173.162,21 | -83,3 | -863.426,48 | 97,6 | 85.515,36 |
| 2021 8 | 87.646,85 | -54,5 | -105.102,49 | -9,7 | -9.430,66 |
| 2021 7 | 97.077,51 | -74,5 | -284.033,57 | -86,7 | -631.811,31 |
| 2021 6 | 728.888,82 | 457,8 | 598.216,11 | 2.103,1 | 695.804,32 |
| 2021 5 | 33.084,50 | 98,2 | 16.390,87 | -80,0 | -132.188,98 |
| 2021 4 | 165.273,48 | 101,0 | 83.060,53 | -47,9 | -152.140,23 |
| 2021 3 | 317.413,71 | 307,1 | 239.442,53 | 227,8 | 220.577,65 |
| 2021 2 | 96.836,06 | -65,9 | -187.027,34 | 13,0 | 11.127,44 |
| 2021 1 | 85.708,62 | -43,8 | -66.838,23 | 16,0 | 11.847,70 |
| 2020 12 | 73.860,92 | 9,2 | 6.242,00 | -20,5 | -18.986,69 |
| 2020 11 | 92.847,61 | -40,5 | -63.111,91 | -80,5 | -382.253,22 |
| 2020 10 | 475.100,83 | 29,4 | 107.864,17 | -54,2 | -561.487,86 |