| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 566.064,17 | -23,3 | -172.249,09 | 304,0 | 425.955,17 |
| 2021 10 | 140.109,00 | -74,9 | -418.258,23 | 127,7 | 78.584,22 |
| 2021 9 | 61.524,78 | -88,8 | -485.670,47 | -33,0 | -30.243,74 |
| 2021 8 | 91.768,52 | -46,8 | -80.609,42 | -59,1 | -132.585,93 |
| 2021 7 | 224.354,45 | 206,2 | 151.082,22 | 158,5 | 137.551,20 |
| 2021 6 | 86.803,25 | -27,4 | -32.820,64 | -65,1 | -162.107,62 |
| 2021 5 | 248.910,87 | 561,1 | 211.258,19 | -50,1 | -250.253,54 |
| 2021 4 | 499.164,41 | 182,5 | 322.466,84 | 52,8 | 172.484,16 |
| 2021 3 | 326.680,25 | 156,5 | 199.303,17 | 2,1 | 6.851,13 |
| 2021 2 | 319.829,12 | 72,1 | 133.974,22 | -3,2 | -10.485,48 |
| 2021 1 | 330.314,60 | -42,5 | -244.593,20 | 40,8 | 95.718,21 |
| 2020 12 | 234.596,39 | 5,8 | 12.899,88 | -68,2 | -503.716,87 |
| 2020 11 | 738.313,26 | 286,3 | 547.198,09 | 32,2 | 179.946,03 |
| 2020 10 | 558.367,23 | 236,7 | 392.521,31 | 2,0 | 11.171,98 |