| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.484,22 | -46,0 | -32.795,96 | 14,1 | 4.741,85 |
| 2021 10 | 33.742,37 | -93,1 | -456.351,61 | 114,3 | 17.998,41 |
| 2021 9 | 15.743,96 | -53,9 | -18.421,44 | 9.099,5 | 15.572,82 |
| 2021 8 | 171,14 | -99,8 | -80.553,66 | -99,4 | -30.600,57 |
| 2021 7 | 30.771,71 | -22,5 | -8.917,54 | -64,2 | -55.106,59 |
| 2021 6 | 85.878,30 | 141,3 | 50.282,78 | -78,6 | -315.942,76 |
| 2021 5 | 401.821,06 | 11,3 | 40.892,02 | -11,4 | -51.558,23 |
| 2021 4 | 453.379,29 | 250,0 | 323.833,44 | 165,3 | 282.479,52 |
| 2021 3 | 170.899,77 | 1,5 | 2.544,77 | 15.350,0 | 169.793,62 |
| 2021 2 | 1.106,15 | -99,0 | -110.364,89 | -99,9 | -1.942.847,93 |
| 2021 1 | 1.943.954,08 | 85,7 | 896.932,15 | 6.250,9 | 1.913.345,02 |
| 2020 12 | 30.609,06 | -80,7 | -127.716,06 | -57,1 | -40.671,12 |
| 2020 11 | 71.280,18 | -94,4 | -1.209.890,05 | -85,5 | -418.813,80 |
| 2020 10 | 490.093,98 | -74,6 | -1.441.333,20 | 1.334,5 | 455.928,58 |