| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 77.284,44 | -70,4 | -183.411,82 | -84,7 | -428.440,60 |
| 2021 10 | 505.725,04 | 23,5 | 96.317,34 | -15,1 | -89.744,73 |
| 2021 9 | 595.469,77 | 95,3 | 290.597,03 | -12,7 | -86.419,05 |
| 2021 8 | 681.888,82 | 43,6 | 206.907,48 | 358,4 | 533.127,64 |
| 2021 7 | 148.761,18 | -62,5 | -247.492,55 | -15,5 | -27.247,74 |
| 2021 6 | 176.008,92 | -39,8 | -116.368,43 | -59,0 | -253.247,80 |
| 2021 5 | 429.256,72 | 130,9 | 243.379,72 | -4,0 | -18.059,42 |
| 2021 4 | 447.316,14 | 60,7 | 168.979,58 | 217,0 | 306.216,26 |
| 2021 3 | 141.099,88 | -48,9 | -134.903,27 | -72,7 | -375.413,09 |
| 2021 2 | 516.512,97 | 182,2 | 333.500,84 | 19,7 | 84.836,48 |
| 2021 1 | 431.676,49 | 88,7 | 202.885,78 | -13,6 | -68.089,33 |
| 2020 12 | 499.765,82 | 52,8 | 172.752,79 | 91,7 | 239.069,56 |
| 2020 11 | 260.696,26 | -24,2 | -83.004,08 | -36,3 | -148.711,44 |
| 2020 10 | 409.407,70 | 48,7 | 134.107,18 | 34,3 | 104.534,96 |