| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 258.346,73 | -35,9 | -144.379,23 | 52,1 | 88.526,84 |
| 2021 10 | 169.819,89 | -45,6 | -142.192,98 | -24,2 | -54.142,67 |
| 2021 9 | 223.962,56 | 183,4 | 144.936,97 | -9,5 | -23.595,21 |
| 2021 8 | 247.557,77 | 66,8 | 99.141,06 | 152,0 | 149.334,58 |
| 2021 7 | 98.223,19 | -56,3 | -126.477,80 | -39,4 | -63.753,55 |
| 2021 6 | 161.976,74 | 109,8 | 84.751,25 | -71,5 | -406.517,97 |
| 2021 5 | 568.494,71 | 15,4 | 75.917,87 | 44,0 | 173.678,03 |
| 2021 4 | 394.816,68 | 953,2 | 357.330,73 | 43,2 | 119.061,22 |
| 2021 3 | 275.755,46 | 47,0 | 88.149,33 | 15,8 | 37.661,76 |
| 2021 2 | 238.093,70 | 80,1 | 105.883,41 | 19,4 | 38.660,50 |
| 2021 1 | 199.433,20 | 18,4 | 31.052,69 | -51,1 | -208.016,04 |
| 2020 12 | 407.449,24 | 95,7 | 199.193,08 | 1,2 | 4.723,28 |
| 2020 11 | 402.725,96 | 167,8 | 252.321,51 | 29,1 | 90.713,09 |
| 2020 10 | 312.012,87 | -45,2 | -256.916,85 | 294,8 | 232.987,28 |