| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 180.651,73 | -5,9 | -11.402,26 | -57,1 | -240.825,75 |
| 2021 10 | 421.477,48 | 18,0 | 64.338,61 | 242,3 | 298.342,26 |
| 2021 9 | 123.135,22 | 70,8 | 51.058,21 | -20,9 | -32.429,78 |
| 2021 8 | 155.565,00 | 8,2 | 11.804,97 | 70,9 | 64.526,45 |
| 2021 7 | 91.038,55 | -48,5 | -85.633,55 | -35,2 | -49.479,68 |
| 2021 6 | 140.518,23 | 11,3 | 14.265,01 | 56,3 | 50.589,06 |
| 2021 5 | 89.929,17 | 22,3 | 16.415,45 | -36,8 | -52.336,30 |
| 2021 4 | 142.265,47 | 82,1 | 64.118,86 | 104,1 | 72.572,40 |
| 2021 3 | 69.693,07 | -38,5 | -43.599,54 | -36,7 | -40.351,55 |
| 2021 2 | 110.044,62 | -16,7 | -21.999,32 | 29,6 | 25.138,46 |
| 2021 1 | 84.906,16 | -67,0 | -172.578,73 | -54,6 | -102.102,08 |
| 2020 12 | 187.008,24 | 26,3 | 38.949,61 | -2,6 | -5.045,75 |
| 2020 11 | 192.053,99 | -18,8 | -44.342,77 | -46,2 | -165.084,88 |
| 2020 10 | 357.138,87 | 138,3 | 207.291,76 | 395,5 | 285.061,86 |