| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 223.507,69 | -33,5 | -112.534,98 | 185,1 | 145.098,46 |
| 2021 10 | 78.409,23 | -60,3 | -119.264,48 | -83,4 | -392.590,90 |
| 2021 9 | 471.000,13 | 33,0 | 116.816,58 | 59,2 | 175.190,37 |
| 2021 8 | 295.809,76 | 56,5 | 106.794,54 | 30,0 | 68.228,04 |
| 2021 7 | 227.581,72 | -23,0 | -67.809,23 | 575,2 | 193.877,98 |
| 2021 6 | 33.703,74 | -79,6 | -131.097,36 | -77,2 | -113.994,82 |
| 2021 5 | 147.698,56 | -5,2 | -8.092,21 | -30,1 | -63.500,44 |
| 2021 4 | 211.199,00 | -46,2 | -181.313,87 | -29,0 | -86.137,73 |
| 2021 3 | 297.336,73 | 181,0 | 191.537,19 | 29,6 | 67.867,81 |
| 2021 2 | 229.468,92 | -5,9 | -14.497,73 | 83,1 | 104.152,84 |
| 2021 1 | 125.316,08 | 469,2 | 103.299,73 | -34,1 | -64.957,68 |
| 2020 12 | 190.273,76 | -3,4 | -6.703,09 | -43,4 | -145.768,91 |
| 2020 11 | 336.042,67 | 115,7 | 180.262,22 | 70,0 | 138.368,96 |
| 2020 10 | 197.673,71 | 44,6 | 60.941,33 | -44,2 | -156.509,84 |