| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 86.829,45 | -44,2 | -68.708,38 | 14,7 | 11.095,33 |
| 2021 10 | 75.734,12 | -58,1 | -104.982,67 | -50,6 | -77.470,09 |
| 2021 9 | 153.204,21 | 111,2 | 80.647,33 | 140,2 | 89.413,36 |
| 2021 8 | 63.790,85 | 7,3 | 4.336,71 | -64,0 | -113.558,70 |
| 2021 7 | 177.349,55 | -10,1 | -19.985,37 | -69,6 | -405.116,09 |
| 2021 6 | 582.465,64 | 245,4 | 413.831,86 | 90,4 | 276.528,37 |
| 2021 5 | 305.937,27 | 103,1 | 155.303,07 | -63,6 | -535.469,49 |
| 2021 4 | 841.406,76 | 611,6 | 723.163,73 | 130,9 | 476.978,23 |
| 2021 3 | 364.428,53 | 28,8 | 81.421,91 | 71,4 | 151.789,60 |
| 2021 2 | 212.638,93 | 277,8 | 156.348,32 | -51,2 | -222.896,08 |
| 2021 1 | 435.535,01 | 717,5 | 382.255,83 | 68,0 | 176.317,81 |
| 2020 12 | 259.217,20 | 137,7 | 150.154,26 | 66,7 | 103.679,37 |
| 2020 11 | 155.537,83 | 54,5 | 54.842,98 | -13,9 | -25.178,96 |
| 2020 10 | 180.716,79 | -26,5 | -65.298,26 | 149,1 | 108.159,91 |