| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 81.931,21 | -12,1 | -11.261,58 | -54,3 | -97.298,30 |
| 2021 10 | 179.229,51 | -62,4 | -297.431,47 | 58,4 | 66.072,28 |
| 2021 9 | 113.157,23 | 1,4 | 1.579,44 | -67,6 | -235.634,68 |
| 2021 8 | 348.791,91 | 78,7 | 153.641,11 | 4,5 | 15.128,93 |
| 2021 7 | 333.662,98 | -4,3 | -15.149,16 | 2,6 | 8.377,58 |
| 2021 6 | 325.285,40 | 9,0 | 26.961,97 | 28,5 | 72.065,48 |
| 2021 5 | 253.219,92 | -42,2 | -184.994,68 | -24,0 | -79.829,08 |
| 2021 4 | 333.049,00 | -76,9 | -1.106.525,99 | -18,9 | -77.756,43 |
| 2021 3 | 410.805,43 | 50,1 | 137.031,04 | -19,8 | -101.692,09 |
| 2021 2 | 512.497,52 | -61,4 | -816.127,59 | 91,8 | 245.257,62 |
| 2021 1 | 267.239,90 | 5,3 | 13.439,79 | -19,3 | -63.947,63 |
| 2020 12 | 331.187,53 | 59,1 | 123.077,43 | 255,4 | 237.994,74 |
| 2020 11 | 93.192,79 | -35,9 | -52.280,82 | -80,5 | -383.468,19 |
| 2020 10 | 476.660,98 | -35,0 | -256.911,51 | 327,2 | 365.083,19 |