| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 119.426,67 | -75,7 | -371.106,73 | -42,7 | -89.149,73 |
| 2021 10 | 208.576,40 | 2.445,9 | 200.383,78 | 111,0 | 109.739,25 |
| 2021 9 | 98.837,15 | 714,8 | 86.707,07 | -45,5 | -82.381,67 |
| 2021 8 | 181.218,82 | 1.723,6 | 171.281,50 | -15,8 | -33.883,13 |
| 2021 7 | 215.101,95 | 2.100,9 | 205.328,46 | 93,7 | 104.036,74 |
| 2021 6 | 111.065,21 | -34,9 | -59.430,15 | -57,0 | -147.273,67 |
| 2021 5 | 258.338,88 | 27.667,9 | 257.408,53 | -14,7 | -44.630,00 |
| 2021 4 | 302.968,88 | 6.936,2 | 298.663,02 | -59,3 | -440.782,61 |
| 2021 3 | 743.751,49 | 16.692,4 | 739.322,38 | 7,4 | 51.454,64 |
| 2021 2 | 692.296,85 | 274,3 | 507.317,06 | 17.865,2 | 688.443,31 |
| 2021 1 | 3.853,54 | -98,2 | -212.796,91 | -99,5 | -791.745,33 |
| 2020 12 | 795.598,87 | -52,6 | -881.098,47 | 62,2 | 305.065,47 |
| 2020 11 | 490.533,40 | 20,7 | 83.961,63 | 5.887,5 | 482.340,78 |
| 2020 10 | 8.192,62 | -96,0 | -195.332,12 | -32,5 | -3.937,46 |