| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 195.285,47 | 76,8 | 84.834,38 | 68,0 | 79.033,21 |
| 2021 10 | 116.252,26 | -41,6 | -82.690,04 | -61,9 | -189.045,36 |
| 2021 9 | 305.297,62 | 90,8 | 145.251,61 | 21,2 | 53.297,22 |
| 2021 8 | 252.000,40 | 39,5 | 71.343,14 | -22,3 | -72.177,13 |
| 2021 7 | 324.177,53 | 121,7 | 177.934,16 | 92,0 | 155.290,41 |
| 2021 6 | 168.887,12 | -15,2 | -30.214,48 | -32,6 | -81.813,24 |
| 2021 5 | 250.700,36 | 23,1 | 47.019,47 | 145,1 | 148.415,43 |
| 2021 4 | 102.284,93 | 26,6 | 21.464,70 | -71,2 | -252.896,48 |
| 2021 3 | 355.181,41 | 109,1 | 185.330,67 | 179,9 | 228.265,74 |
| 2021 2 | 126.915,67 | 97,5 | 62.644,27 | 46,8 | 40.480,69 |
| 2021 1 | 86.434,98 | -66,5 | -171.404,44 | -55,0 | -105.686,64 |
| 2020 12 | 192.121,62 | 79,9 | 85.330,49 | 73,9 | 81.670,53 |
| 2020 11 | 110.451,09 | -43,3 | -84.390,24 | -44,5 | -88.491,21 |
| 2020 10 | 198.942,30 | -26,3 | -70.947,02 | 24,3 | 38.896,29 |