| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 188.271,46 | 35.844,1 | 187.747,67 | -41,7 | -134.707,59 |
| 2021 10 | 322.979,05 | 502,6 | 269.377,41 | 69,0 | 131.899,82 |
| 2021 9 | 191.079,23 | 653,4 | 165.717,91 | 21,3 | 33.568,79 |
| 2021 8 | 157.510,44 | 133,4 | 90.021,71 | -18,3 | -35.163,73 |
| 2021 7 | 192.674,17 | 30.863,6 | 192.051,91 | 354,4 | 150.270,23 |
| 2021 6 | 42.403,94 | 7.252,0 | 41.827,17 | -61,1 | -66.539,85 |
| 2021 5 | 108.943,79 | 338,0 | 84.068,67 | 267,4 | 79.292,23 |
| 2021 4 | 29.651,56 | 1.513,5 | 27.813,83 | -39,8 | -19.590,36 |
| 2021 3 | 49.241,92 | -21,9 | -13.796,56 | -63,3 | -85.043,53 |
| 2021 2 | 134.285,45 | 432,9 | 109.086,74 | 162,3 | 83.092,51 |
| 2021 1 | 51.192,94 | 2.500,5 | 49.224,35 | 1.407,0 | 47.795,82 |
| 2020 12 | 3.397,12 | -85,1 | -19.365,88 | 548,6 | 2.873,33 |
| 2020 11 | 523,79 | -34,2 | -272,32 | -99,0 | -53.077,85 |
| 2020 10 | 53.601,64 | 33.799,3 | 53.443,52 | 111,4 | 28.240,32 |