| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.821,77 | -76,7 | -275.673,63 | -83,8 | -434.527,92 |
| 2021 10 | 518.349,69 | 252,0 | 371.094,69 | 43,7 | 157.576,16 |
| 2021 9 | 360.773,53 | -5,7 | -21.640,47 | -31,7 | -167.379,94 |
| 2021 8 | 528.153,47 | 11,0 | 52.237,97 | -3,6 | -19.439,25 |
| 2021 7 | 547.592,72 | -51,7 | -585.251,18 | -34,6 | -290.274,47 |
| 2021 6 | 837.867,19 | -9,4 | -87.229,82 | 451,0 | 685.810,01 |
| 2021 5 | 152.057,18 | -69,3 | -342.841,98 | 99,3 | 75.757,18 |
| 2021 4 | 76.300,00 | -87,0 | -511.038,00 | 18,3 | 11.804,20 |
| 2021 3 | 64.495,80 | -83,8 | -333.390,12 | -8,1 | -5.670,92 |
| 2021 2 | 70.166,72 | -84,3 | -377.997,28 | -19,8 | -17.339,03 |
| 2021 1 | 87.505,75 | 136,5 | 50.510,07 | -78,5 | -319.203,50 |
| 2020 12 | 406.709,25 | -61,6 | -652.016,06 | 13,1 | 47.213,85 |
| 2020 11 | 359.495,40 | -47,1 | -320.204,25 | 144,1 | 212.240,40 |
| 2020 10 | 147.255,00 | -78,9 | -551.438,21 | -61,5 | -235.159,00 |