| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 512.051,98 | 61,0 | 194.051,70 | 12,4 | 56.463,58 |
| 2021 10 | 455.588,40 | 90,4 | 216.331,84 | -8,6 | -42.938,49 |
| 2021 9 | 498.526,89 | 2.987,4 | 482.379,89 | 55.461,7 | 497.629,64 |
| 2021 8 | 897,25 | -66,5 | -1.783,43 | -99,8 | -354.771,25 |
| 2021 7 | 355.668,50 | -30,7 | -157.175,20 | 3,9 | 13.389,90 |
| 2021 6 | 342.278,60 | 38,3 | 94.865,53 | 10,4 | 32.304,05 |
| 2021 5 | 309.974,55 | 42,8 | 92.846,71 | ||
| 2021 4 | 217.127,84 | 235,0 | 152.318,23 | -30,8 | -96.591,75 |
| 2021 3 | 313.719,59 | 1,3 | 3.935,46 | 12,9 | 35.870,99 |
| 2021 2 | 277.848,60 | -24,0 | -87.873,98 | 4,8 | 12.714,13 |
| 2021 1 | 265.134,47 | -16,5 | -52.271,79 | 212,2 | 180.216,80 |
| 2020 12 | 84.917,67 | -12,4 | -12.043,98 | -73,3 | -233.082,61 |
| 2020 11 | 318.000,28 | 75,2 | 136.468,35 | 32,9 | 78.743,72 |
| 2020 10 | 239.256,56 | 35,0 | 61.990,00 | 1.381,7 | 223.109,56 |