| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 290.017,75 | 51,9 | 99.078,86 | -15,9 | -54.962,62 |
| 2021 10 | 344.980,37 | 42,3 | 102.522,41 | 221,0 | 237.521,10 |
| 2021 9 | 107.459,27 | -54,3 | -127.697,43 | -60,0 | -160.965,28 |
| 2021 8 | 268.424,55 | -44,1 | -211.662,01 | -51,9 | -289.000,57 |
| 2021 7 | 557.425,12 | 16,5 | 79.023,62 | 136,0 | 321.199,74 |
| 2021 6 | 236.225,38 | 7,4 | 16.346,39 | 114,9 | 126.306,81 |
| 2021 5 | 109.918,57 | -20,4 | -28.224,35 | -59,8 | -163.262,89 |
| 2021 4 | 273.181,46 | 85,3 | 125.760,73 | -29,3 | -113.351,97 |
| 2021 3 | 386.533,43 | 9,1 | 32.164,83 | 1.204,5 | 356.901,82 |
| 2021 2 | 29.631,61 | -89,5 | -251.959,23 | -82,0 | -134.608,11 |
| 2021 1 | 164.239,72 | 113,7 | 87.384,10 | -60,0 | -245.817,68 |
| 2020 12 | 410.057,40 | -33,6 | -207.780,59 | 114,8 | 219.118,51 |
| 2020 11 | 190.938,89 | -72,0 | -490.830,23 | -21,3 | -51.519,07 |
| 2020 10 | 242.457,96 | -43,7 | -187.847,06 | 3,1 | 7.301,26 |