| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 289.455,35 | 467,6 | 238.454,32 | -29,5 | -120.960,00 |
| 2021 10 | 410.415,35 | 303,6 | 308.737,83 | -37,1 | -242.133,58 |
| 2021 9 | 652.548,93 | 228,4 | 453.819,59 | 291,0 | 485.644,41 |
| 2021 8 | 166.904,52 | 240,5 | 117.883,75 | 35,1 | 43.355,63 |
| 2021 7 | 123.548,89 | 52,4 | 42.456,74 | -58,4 | -173.496,76 |
| 2021 6 | 297.045,65 | 117,3 | 160.335,37 | 465,7 | 244.531,69 |
| 2021 5 | 52.513,96 | 9,9 | 4.706,73 | -44,3 | -41.689,77 |
| 2021 4 | 94.203,73 | 3.736,5 | 91.748,24 | -4,6 | -4.533,69 |
| 2021 3 | 98.737,42 | -57,4 | -133.010,38 | 84,6 | 45.236,57 |
| 2021 2 | 53.500,85 | 7,7 | 3.805,79 | -4,1 | -2.293,11 |
| 2021 1 | 55.793,96 | 9,1 | 4.645,55 | -26,5 | -20.095,98 |
| 2020 12 | 75.889,94 | -12,8 | -11.168,71 | 48,8 | 24.888,91 |
| 2020 11 | 51.001,03 | -52,2 | -55.678,20 | -49,8 | -50.676,49 |
| 2020 10 | 101.677,52 | -23,5 | -31.248,44 | -48,8 | -97.051,82 |