| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 181.439,76 | 7,4 | 12.435,99 | -3,5 | -6.647,50 |
| 2021 10 | 188.087,26 | 10,3 | 17.511,28 | 40,6 | 54.350,74 |
| 2021 9 | 133.736,52 | -48,7 | -126.935,22 | -67,7 | -279.784,97 |
| 2021 8 | 413.521,49 | 121,7 | 226.960,46 | -4,5 | -19.301,92 |
| 2021 7 | 432.823,41 | 56,1 | 155.517,49 | 606,7 | 371.575,73 |
| 2021 6 | 61.247,68 | -55,0 | -74.793,44 | -83,4 | -306.877,16 |
| 2021 5 | 368.124,84 | 187,4 | 240.032,45 | 18,5 | 57.435,69 |
| 2021 4 | 310.689,15 | -25,4 | -105.826,68 | -19,9 | -77.316,54 |
| 2021 3 | 388.005,69 | -25,3 | -131.682,52 | 3,5 | 13.053,09 |
| 2021 2 | 374.952,60 | 42,1 | 111.163,21 | 42,4 | 111.650,53 |
| 2021 1 | 263.302,07 | -4,0 | -11.048,59 | -9,1 | -26.372,34 |
| 2020 12 | 289.674,41 | -70,3 | -684.907,82 | 71,4 | 120.670,64 |
| 2020 11 | 169.003,77 | -22,4 | -48.852,19 | -0,9 | -1.572,21 |
| 2020 10 | 170.575,98 | -43,9 | -133.632,67 | -34,6 | -90.095,76 |