| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 262.919,13 | 185,0 | 170.656,09 | -6,6 | -18.644,65 |
| 2021 10 | 281.563,78 | 393.365,3 | 281.492,22 | 142,8 | 165.598,26 |
| 2021 9 | 115.965,52 | -55,9 | -146.849,63 | 19,7 | 19.060,87 |
| 2021 8 | 96.904,65 | 90,9 | 46.137,72 | -22,9 | -28.780,28 |
| 2021 7 | 125.684,93 | 647.426,7 | 125.665,52 | -16,3 | -24.493,19 |
| 2021 6 | 150.178,12 | -13,3 | -22.932,45 | 157,6 | 91.873,20 |
| 2021 5 | 58.304,92 | 448.399,4 | 58.291,92 | 9.276,2 | 57.683,08 |
| 2021 4 | 621,84 | -99,9 | -435.432,14 | -99,8 | -390.603,74 |
| 2021 3 | 391.225,58 | 309,3 | 295.631,07 | 948.095,8 | 391.184,32 |
| 2021 2 | 41,26 | -100,0 | -306.844,23 | -100,0 | -164.718,25 |
| 2021 1 | 164.759,51 | -25,6 | -56.637,60 | 66,9 | 66.052,25 |
| 2020 12 | 98.707,26 | 52,1 | 33.793,00 | 7,0 | 6.444,22 |
| 2020 11 | 92.263,04 | -73,2 | -251.837,32 | 128.831,0 | 92.191,48 |
| 2020 10 | 71,56 | -99,8 | -39.834,47 | -100,0 | -262.743,59 |