| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 349.865,47 | 41,4 | 102.343,33 | -29,0 | -142.904,62 |
| 2021 10 | 492.770,09 | 30,1 | 113.992,48 | 91,5 | 235.470,95 |
| 2021 9 | 257.299,14 | -30,3 | -111.745,87 | -15,8 | -48.306,99 |
| 2021 8 | 305.606,13 | 44,1 | 93.527,53 | -74,2 | -880.482,89 |
| 2021 7 | 1.186.089,02 | 51,9 | 405.383,95 | 8,0 | 87.852,85 |
| 2021 6 | 1.098.236,17 | 152,9 | 663.929,64 | -9,1 | -109.950,97 |
| 2021 5 | 1.208.187,14 | 292,2 | 900.149,81 | 131,2 | 685.595,25 |
| 2021 4 | 522.591,89 | 29,9 | 120.144,34 | 83,2 | 237.308,06 |
| 2021 3 | 285.283,83 | 107,9 | 148.051,73 | -13,9 | -45.849,20 |
| 2021 2 | 331.133,03 | -11,1 | -41.396,85 | -42,0 | -240.186,83 |
| 2021 1 | 571.319,86 | -28,4 | -227.063,25 | 46,6 | 181.508,14 |
| 2020 12 | 389.811,72 | 0,8 | 2.988,67 | 57,5 | 142.289,58 |
| 2020 11 | 247.522,14 | -44,5 | -198.107,96 | -34,7 | -131.255,47 |
| 2020 10 | 378.777,61 | -4,4 | -17.417,05 | 2,6 | 9.732,60 |