| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 141.968,62 | -65,8 | -272.928,35 | -77,5 | -489.766,56 |
| 2021 10 | 631.735,18 | 84,5 | 289.296,00 | 14,3 | 79.109,69 |
| 2021 9 | 552.625,49 | 4,3 | 22.523,49 | 16,9 | 79.707,49 |
| 2021 8 | 472.918,00 | 33,0 | 117.418,90 | -10,0 | -52.600,00 |
| 2021 7 | 525.518,00 | 1,0 | 5.344,23 | -39,5 | -343.616,30 |
| 2021 6 | 869.134,30 | 275,2 | 637.475,18 | 123,2 | 479.763,24 |
| 2021 5 | 389.371,06 | 1,1 | 4.070,69 | 14,9 | 50.588,27 |
| 2021 4 | 338.782,79 | -52,3 | -370.785,71 | -52,9 | -380.627,33 |
| 2021 3 | 719.410,12 | 21,0 | 124.760,55 | 16,3 | 100.606,23 |
| 2021 2 | 618.803,89 | -24,0 | -195.384,76 | 33,7 | 155.892,92 |
| 2021 1 | 462.910,97 | -11,1 | -57.590,74 | 16,2 | 64.475,61 |
| 2020 12 | 398.435,36 | 3,2 | 12.302,62 | -4,0 | -16.461,61 |
| 2020 11 | 414.896,97 | 48,7 | 135.798,29 | 21,2 | 72.457,79 |
| 2020 10 | 342.439,18 | -70,7 | -826.714,02 | -35,4 | -187.662,82 |