| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 427.678,91 | 76,0 | 184.682,34 | 63,6 | 166.332,32 |
| 2021 10 | 261.346,59 | 9,7 | 23.006,35 | -14,2 | -43.064,32 |
| 2021 9 | 304.410,91 | -50,4 | -308.972,63 | 86,4 | 141.101,12 |
| 2021 8 | 163.309,79 | -91,9 | -1.856.359,38 | 0,7 | 1.107,50 |
| 2021 7 | 162.202,29 | -86,3 | -1.021.336,87 | -49,2 | -157.324,93 |
| 2021 6 | 319.527,22 | 96,1 | 156.554,32 | 44,3 | 98.162,89 |
| 2021 5 | 221.364,33 | -26,2 | -78.581,73 | -36,5 | -127.472,07 |
| 2021 4 | 348.836,40 | 516,0 | 292.209,70 | 48,7 | 114.216,57 |
| 2021 3 | 234.619,83 | -20,6 | -60.880,42 | -12,3 | -32.975,65 |
| 2021 2 | 267.595,48 | 43,9 | 81.608,59 | 10,0 | 24.413,08 |
| 2021 1 | 243.182,40 | 3,6 | 8.420,97 | 32,2 | 59.216,56 |
| 2020 12 | 183.965,84 | 14,9 | 23.881,79 | -24,3 | -59.030,73 |
| 2020 11 | 242.996,57 | 22,0 | 43.845,94 | 2,0 | 4.656,33 |
| 2020 10 | 238.340,24 | 194,2 | 157.338,26 | -61,1 | -375.043,30 |