| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 167.123,72 | -36,1 | -94.246,25 | 210,1 | 113.225,04 |
| 2021 10 | 53.898,68 | -55,5 | -67.246,95 | 14,9 | 6.983,28 |
| 2021 9 | 46.915,40 | -45,5 | -39.208,64 | -84,8 | -261.684,76 |
| 2021 8 | 308.600,16 | 36,0 | 81.608,47 | 201,5 | 206.231,06 |
| 2021 7 | 102.369,10 | -60,3 | -155.774,72 | 64,6 | 40.159,58 |
| 2021 6 | 62.209,52 | 2.039,3 | 59.301,54 | -40,5 | -42.419,23 |
| 2021 5 | 104.628,75 | 115,3 | 56.040,13 | 600,0 | 89.681,19 |
| 2021 4 | 14.947,56 | 506,3 | 12.482,36 | -84,9 | -83.872,98 |
| 2021 3 | 98.820,54 | -16,5 | -19.477,29 | 142,4 | 58.055,79 |
| 2021 2 | 40.764,75 | -33,6 | -20.599,67 | -79,5 | -157.868,37 |
| 2021 1 | 198.633,12 | 86,9 | 92.336,63 | -17,5 | -42.132,93 |
| 2020 12 | 240.766,05 | 1.411,4 | 224.835,63 | -7,9 | -20.603,92 |
| 2020 11 | 261.369,97 | 205,9 | 175.915,64 | 115,8 | 140.224,34 |
| 2020 10 | 121.145,63 | -1,6 | -1.967,09 | 40,7 | 35.021,59 |