| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4,30 | -100,0 | -315.178,10 | -100,0 | -816.235,30 |
| 2021 10 | 816.239,60 | 72,6 | 343.240,37 | 199,7 | 543.898,57 |
| 2021 9 | 272.341,03 | -59,0 | -391.511,89 | -58,8 | -388.671,78 |
| 2021 8 | 661.012,81 | 2,2 | 14.036,77 | 13,8 | 80.218,62 |
| 2021 7 | 580.794,19 | 119,9 | 316.703,17 | 352,7 | 452.483,17 |
| 2021 6 | 128.311,02 | 22,6 | 23.688,87 | -54,6 | -154.165,34 |
| 2021 5 | 282.476,36 | 64,4 | 110.691,02 | 114,3 | 150.646,22 |
| 2021 4 | 131.830,14 | -59,9 | -196.834,82 | -20,4 | -33.795,31 |
| 2021 3 | 165.625,45 | -92,0 | -1.912.917,74 | -54,1 | -195.439,93 |
| 2021 2 | 361.065,38 | -63,5 | -629.070,47 | 24,3 | 70.672,49 |
| 2021 1 | 290.392,89 | 145,9 | 172.320,57 | 26,3 | 60.540,57 |
| 2020 12 | 229.852,32 | -82,7 | -1.099.427,72 | -27,1 | -85.330,08 |
| 2020 11 | 315.182,40 | 10,7 | 30.479,19 | -33,4 | -157.816,83 |
| 2020 10 | 472.999,23 | 24,3 | 92.539,52 | -28,8 | -190.853,69 |