| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 233.014,48 | -51,8 | -250.309,33 | -48,5 | -219.257,68 |
| 2021 10 | 452.272,16 | 28,5 | 100.302,81 | -23,7 | -140.326,68 |
| 2021 9 | 592.598,84 | 24,8 | 117.561,08 | 231,8 | 413.993,68 |
| 2021 8 | 178.605,16 | -30,4 | -77.835,66 | -6,9 | -13.237,05 |
| 2021 7 | 191.842,21 | -36,2 | -108.688,87 | -52,0 | -207.956,09 |
| 2021 6 | 399.798,30 | 136,4 | 230.662,73 | -20,4 | -102.720,24 |
| 2021 5 | 502.518,54 | 84,9 | 230.708,32 | 37,7 | 137.573,42 |
| 2021 4 | 364.945,12 | 116,5 | 196.347,36 | 45,0 | 113.287,34 |
| 2021 3 | 251.657,78 | -6,2 | -16.505,23 | -12,3 | -35.365,88 |
| 2021 2 | 287.023,66 | -20,8 | -75.382,24 | -42,6 | -212.882,06 |
| 2021 1 | 499.905,72 | 56,6 | 180.656,13 | 343,1 | 387.084,28 |
| 2020 12 | 112.821,44 | -75,3 | -343.048,34 | -76,7 | -370.502,37 |
| 2020 11 | 483.323,81 | 6,0 | 27.543,40 | 37,3 | 131.354,46 |
| 2020 10 | 351.969,35 | -29,9 | -150.272,08 | -25,9 | -123.068,41 |