| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 113.020,47 | -21,0 | -29.971,32 | -15,6 | -20.821,32 |
| 2021 10 | 133.841,79 | -47,2 | -119.770,46 | -33,9 | -68.755,99 |
| 2021 9 | 202.597,78 | 2.767,1 | 195.531,43 | 288,0 | 150.384,98 |
| 2021 8 | 52.212,80 | 160,0 | 32.127,40 | -77,8 | -182.832,12 |
| 2021 7 | 235.044,92 | 188,7 | 153.639,28 | 1.260,8 | 217.772,10 |
| 2021 6 | 17.272,82 | -86,3 | -108.879,31 | -86,0 | -106.389,17 |
| 2021 5 | 123.661,99 | -50,9 | -128.078,62 | -36,7 | -71.662,69 |
| 2021 4 | 195.324,68 | 15,7 | 26.562,75 | -18,0 | -42.799,19 |
| 2021 3 | 238.123,87 | 20,6 | 40.663,89 | 92,5 | 114.422,79 |
| 2021 2 | 123.701,08 | 0,4 | 547,57 | 96,5 | 60.756,83 |
| 2021 1 | 62.944,25 | 17,2 | 9.236,52 | ||
| 2020 12 | 53.707,73 | -51,2 | -56.351,73 | -62,4 | -89.284,06 |
| 2020 11 | 142.991,79 | -9,3 | -14.720,86 | -43,6 | -110.620,46 |
| 2020 10 | 253.612,25 | -48,0 | -233.863,79 | 3.489,0 | 246.545,90 |