| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 173.425,19 | -39,0 | -110.950,72 | 140,9 | 101.445,98 |
| 2021 10 | 71.979,21 | -58,0 | -99.280,44 | -51,2 | -75.610,39 |
| 2021 9 | 147.589,60 | 18,7 | 23.214,93 | -0,8 | -1.238,10 |
| 2021 8 | 148.827,70 | 823,1 | 132.705,38 | 82,3 | 67.203,92 |
| 2021 7 | 81.623,78 | -11,8 | -10.882,94 | -90,6 | -785.704,99 |
| 2021 6 | 867.328,77 | 1.481,1 | 812.472,76 | 22,2 | 157.386,44 |
| 2021 5 | 709.942,33 | 640,7 | 614.100,10 | 70,9 | 294.594,50 |
| 2021 4 | 415.347,83 | 843,6 | 371.331,33 | -16,4 | -81.666,76 |
| 2021 3 | 497.014,59 | 168,4 | 311.799,93 | 54,7 | 175.807,25 |
| 2021 2 | 321.207,34 | 814,8 | 286.095,15 | 50,9 | 108.366,40 |
| 2021 1 | 212.840,94 | 144,6 | 125.820,19 | -11,4 | -27.488,48 |
| 2020 12 | 240.329,42 | 301,4 | 180.455,45 | -15,5 | -44.046,49 |
| 2020 11 | 284.375,91 | 1.039,8 | 259.425,38 | 66,1 | 113.116,26 |
| 2020 10 | 171.259,65 | 317,8 | 130.269,96 | 37,7 | 46.884,98 |