| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 281.858,39 | -14,2 | -46.495,12 | 168,8 | 176.980,46 |
| 2021 10 | 104.877,93 | -73,1 | -284.495,70 | -75,1 | -315.529,23 |
| 2021 9 | 420.407,16 | 134,9 | 241.461,87 | 7,6 | 29.852,36 |
| 2021 8 | 390.554,80 | 80,5 | 174.154,89 | 26,2 | 81.086,35 |
| 2021 7 | 309.468,45 | -13,4 | -47.859,45 | 112,5 | 163.815,61 |
| 2021 6 | 145.652,84 | 4,8 | 6.665,02 | -18,8 | -33.736,50 |
| 2021 5 | 179.389,34 | -62,0 | -292.221,17 | 39,4 | 50.706,77 |
| 2021 4 | 128.682,57 | -68,8 | -283.555,85 | -14,2 | -21.320,93 |
| 2021 3 | 150.003,50 | -81,5 | -662.333,20 | -56,2 | -192.769,07 |
| 2021 2 | 342.772,57 | 1.167,8 | 315.736,14 | 74,5 | 146.373,81 |
| 2021 1 | 196.398,76 | -32,9 | -96.323,23 | 118,4 | 106.483,88 |
| 2020 12 | 89.914,88 | -59,2 | -130.651,40 | -72,6 | -238.438,63 |
| 2020 11 | 328.353,51 | -1,4 | -4.478,89 | -15,7 | -61.020,12 |
| 2020 10 | 389.373,63 | 2,5 | 9.487,75 | 117,6 | 210.428,34 |