| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 35.203,63 | -77,9 | -124.276,30 | -86,8 | -231.440,74 |
| 2021 10 | 266.644,37 | 15,8 | 36.294,89 | -54,2 | -314.980,54 |
| 2021 9 | 581.624,91 | 704,3 | 509.307,46 | 111,9 | 307.104,40 |
| 2021 8 | 274.520,51 | -40,5 | -187.131,46 | 28,5 | 60.833,06 |
| 2021 7 | 213.687,45 | -10,2 | -24.202,77 | -51,1 | -222.847,37 |
| 2021 6 | 436.534,82 | 401,0 | 349.399,72 | 25,1 | 87.679,58 |
| 2021 5 | 348.855,24 | 544,6 | 294.737,73 | -23,8 | -108.714,19 |
| 2021 4 | 457.569,43 | 294,2 | 341.500,04 | -18,0 | -100.115,98 |
| 2021 3 | 557.685,41 | 55,6 | 199.245,97 | 73,1 | 235.503,81 |
| 2021 2 | 322.181,60 | 208,5 | 217.750,13 | 96,5 | 158.228,82 |
| 2021 1 | 163.952,78 | -37,0 | -96.297,25 | 52,5 | 56.432,34 |
| 2020 12 | 107.520,44 | 39,4 | 30.403,74 | -32,6 | -51.959,49 |
| 2020 11 | 159.479,93 | 69,1 | 65.173,08 | -30,8 | -70.869,55 |
| 2020 10 | 230.349,48 | 192,3 | 151.535,37 | 218,5 | 158.032,03 |