| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 331.029,09 | -31,4 | -151.709,21 | 14,5 | 41.980,24 |
| 2021 10 | 289.048,85 | -11,2 | -36.317,13 | -27,6 | -109.962,81 |
| 2021 9 | 399.011,66 | 106,9 | 206.165,40 | 57,6 | 145.747,78 |
| 2021 8 | 253.263,88 | 123,1 | 139.720,48 | -3,1 | -8.150,13 |
| 2021 7 | 261.414,01 | 25,2 | 52.568,33 | -8,7 | -24.987,51 |
| 2021 6 | 286.401,52 | 11,4 | 29.373,27 | 24,0 | 55.513,41 |
| 2021 5 | 230.888,11 | -48,6 | -218.127,14 | -33,7 | -117.386,57 |
| 2021 4 | 348.274,68 | 326,8 | 266.665,19 | 4,8 | 15.835,13 |
| 2021 3 | 332.439,55 | 0,3 | 1.121,41 | 10,8 | 32.465,75 |
| 2021 2 | 299.973,80 | -43,0 | -225.883,04 | 18,6 | 47.110,93 |
| 2021 1 | 252.862,87 | -46,5 | -219.592,14 | 41,6 | 74.228,37 |
| 2020 12 | 178.634,50 | -68,9 | -395.155,16 | -63,0 | -304.103,80 |
| 2020 11 | 482.738,30 | 2,7 | 12.528,84 | 48,4 | 157.372,32 |
| 2020 10 | 325.365,98 | -54,2 | -385.302,70 | 68,7 | 132.519,72 |