| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 282.693,67 | -37,5 | -169.864,08 | -30,8 | -125.539,77 |
| 2021 10 | 408.233,44 | -7,4 | -32.537,75 | 1.389,9 | 380.833,44 |
| 2021 9 | 27.400,00 | -88,6 | -212.409,15 | -91,0 | -277.926,83 |
| 2021 8 | 305.326,83 | -24,0 | -96.607,97 | 102,2 | 154.313,79 |
| 2021 7 | 151.013,04 | -30,0 | -64.635,81 | -35,7 | -83.834,11 |
| 2021 6 | 234.847,15 | -53,3 | -268.119,06 | 103,2 | 119.253,50 |
| 2021 5 | 115.593,65 | -13,9 | -18.647,45 | -6,6 | -8.139,16 |
| 2021 4 | 123.732,81 | -67,8 | -260.789,55 | -25,7 | -42.684,70 |
| 2021 3 | 166.417,51 | -70,5 | -397.287,08 | -94,5 | -2.839.392,75 |
| 2021 2 | 3.005.810,26 | 439,8 | 2.448.953,08 | 3.238,1 | 2.915.763,94 |
| 2021 1 | 90.046,32 | -85,9 | -549.763,55 | -80,5 | -372.258,10 |
| 2020 12 | 462.304,42 | -26,7 | -168.027,37 | 2,2 | 9.746,67 |
| 2020 11 | 452.557,75 | -9,5 | -47.367,87 | 2,7 | 11.786,56 |
| 2020 10 | 440.771,19 | 157,1 | 269.331,76 | 83,8 | 200.962,04 |