| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 51.992,58 | -90,6 | -503.129,89 | -44,9 | -42.360,48 |
| 2021 10 | 94.353,06 | -68,4 | -204.485,98 | -73,7 | -264.695,36 |
| 2021 9 | 359.048,42 | 225,8 | 248.830,07 | 10,5 | 34.155,62 |
| 2021 8 | 324.892,80 | 109,3 | 169.642,94 | -10,7 | -38.931,63 |
| 2021 7 | 363.824,43 | 185,6 | 236.435,74 | 224,5 | 251.697,68 |
| 2021 6 | 112.126,75 | 25,2 | 22.530,63 | -72,2 | -290.491,48 |
| 2021 5 | 402.618,23 | 177,3 | 257.426,97 | 15,0 | 52.481,95 |
| 2021 4 | 350.136,28 | 300,0 | 262.599,03 | 21,9 | 62.834,81 |
| 2021 3 | 287.301,47 | 79,0 | 126.829,04 | -54,5 | -344.282,20 |
| 2021 2 | 631.583,67 | 273,8 | 462.611,23 | 52,9 | 218.418,36 |
| 2021 1 | 413.165,31 | 553,0 | 349.892,71 | 17,0 | 60.056,72 |
| 2020 12 | 353.108,59 | 107,4 | 182.846,03 | -36,4 | -202.013,88 |
| 2020 11 | 555.122,47 | 174,9 | 353.169,94 | 85,8 | 256.283,43 |
| 2020 10 | 298.839,04 | 102,5 | 151.276,66 | 171,1 | 188.620,69 |