| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 331.464,16 | -34,4 | -173.666,68 | -7,8 | -28.017,18 |
| 2021 10 | 359.481,34 | -59,1 | -519.238,98 | 30,3 | 83.522,67 |
| 2021 9 | 275.958,67 | -25,5 | -94.678,86 | 70,5 | 114.055,62 |
| 2021 8 | 161.903,05 | -21,8 | -45.219,97 | -23,5 | -49.668,90 |
| 2021 7 | 211.571,95 | 44,8 | 65.477,21 | -37,0 | -124.307,61 |
| 2021 6 | 335.879,56 | 154,2 | 203.734,45 | 22,0 | 60.604,75 |
| 2021 5 | 275.274,81 | 239,5 | 194.190,36 | -54,2 | -325.630,20 |
| 2021 4 | 600.905,01 | 342,8 | 465.212,39 | 126,1 | 335.111,57 |
| 2021 3 | 265.793,44 | -36,3 | -151.615,18 | 16,9 | 38.500,86 |
| 2021 2 | 227.292,58 | -56,5 | -295.074,60 | 8,9 | 18.596,95 |
| 2021 1 | 208.695,63 | -42,0 | -151.087,79 | -82,5 | -984.035,91 |
| 2020 12 | 1.192.731,54 | 202,3 | 798.166,41 | 136,1 | 687.600,70 |
| 2020 11 | 505.130,84 | 2,6 | 12.693,29 | -42,5 | -373.589,48 |
| 2020 10 | 878.720,32 | 46,6 | 279.463,96 | 137,1 | 508.082,79 |