| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 432.005,92 | 39,7 | 122.775,73 | 9,7 | 38.087,53 |
| 2021 10 | 393.918,39 | 12,5 | 43.772,41 | -4,1 | -17.008,02 |
| 2021 9 | 410.926,41 | -7,8 | -34.640,55 | 126,4 | 229.452,64 |
| 2021 8 | 181.473,77 | -4,9 | -9.293,76 | 199,2 | 120.823,33 |
| 2021 7 | 60.650,44 | -80,0 | -241.772,48 | -89,5 | -518.538,96 |
| 2021 6 | 579.189,40 | -31,1 | -260.799,63 | 273,0 | 423.898,06 |
| 2021 5 | 155.291,34 | -54,5 | -185.661,47 | -62,7 | -260.636,55 |
| 2021 4 | 415.927,89 | 67,2 | 167.091,48 | 39,7 | 118.116,96 |
| 2021 3 | 297.810,93 | -39,7 | -196.071,22 | 288,5 | 221.151,30 |
| 2021 2 | 76.659,63 | -3,9 | -3.104,19 | -83,1 | -377.352,33 |
| 2021 1 | 454.011,96 | -11,1 | -56.808,89 | -21,6 | -124.697,31 |
| 2020 12 | 578.709,27 | -5,5 | -33.793,28 | 87,2 | 269.479,08 |
| 2020 11 | 309.230,19 | 22,4 | 56.570,08 | -11,7 | -40.915,79 |
| 2020 10 | 350.145,98 | 11,7 | 36.572,81 | -21,4 | -95.420,98 |