| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 454.357,21 | -32,7 | -221.029,87 | 94,7 | 220.993,59 |
| 2021 10 | 233.363,62 | 87,5 | 108.907,28 | 34,1 | 59.311,98 |
| 2021 9 | 174.051,64 | -20,5 | -44.803,06 | -64,1 | -311.116,10 |
| 2021 8 | 485.167,74 | 47,8 | 156.858,97 | 585,8 | 414.421,97 |
| 2021 7 | 70.745,77 | -43,5 | -54.353,05 | -78,6 | -259.287,19 |
| 2021 6 | 330.032,96 | -25,7 | -114.309,95 | 118,2 | 178.768,42 |
| 2021 5 | 151.264,54 | -71,2 | -373.192,05 | 13,0 | 17.443,37 |
| 2021 4 | 133.821,17 | -78,0 | -474.549,56 | -31,8 | -62.355,55 |
| 2021 3 | 196.176,72 | -35,5 | -107.798,96 | -32,0 | -92.211,97 |
| 2021 2 | 288.388,69 | 46,5 | 91.462,70 | -22,9 | -85.495,33 |
| 2021 1 | 373.884,02 | -16,1 | -71.929,47 | 56,7 | 135.273,50 |
| 2020 12 | 238.610,52 | 32.543,9 | 237.879,57 | -64,7 | -436.776,56 |
| 2020 11 | 675.387,08 | 56,5 | 243.902,79 | 442,7 | 550.930,74 |
| 2020 10 | 124.456,34 | 588,8 | 106.387,21 | -43,1 | -94.398,36 |