| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 314.585,46 | -12,4 | -44.377,45 | 16,0 | 43.424,07 |
| 2021 10 | 271.161,39 | 13,5 | 32.172,70 | 239,1 | 191.191,84 |
| 2021 9 | 79.969,55 | -70,1 | -187.622,60 | -79,0 | -299.886,82 |
| 2021 8 | 379.856,37 | 98,5 | 188.452,56 | -71,1 | -932.311,28 |
| 2021 7 | 1.312.167,65 | -6,3 | -88.207,94 | 849,9 | 1.174.025,98 |
| 2021 6 | 138.141,67 | -37,3 | -82.017,30 | -57,0 | -183.049,75 |
| 2021 5 | 321.191,42 | -43,4 | -246.447,33 | -29,9 | -136.643,46 |
| 2021 4 | 457.834,88 | 232,2 | 320.006,64 | -48,2 | -425.195,38 |
| 2021 3 | 883.030,26 | 112,8 | 468.125,52 | 38,2 | 243.889,39 |
| 2021 2 | 639.140,87 | 577,8 | 544.848,08 | 287,5 | 474.208,34 |
| 2021 1 | 164.932,53 | -65,8 | -317.886,03 | -25,8 | -57.311,82 |
| 2020 12 | 222.244,35 | 18,0 | 33.836,94 | -38,1 | -136.718,56 |
| 2020 11 | 358.962,91 | 623,5 | 309.348,29 | 50,2 | 119.974,22 |
| 2020 10 | 238.988,69 | 36,4 | 63.707,07 | -10,7 | -28.603,46 |