| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 236.365,23 | 79,1 | 104.365,16 | -17,9 | -51.381,15 |
| 2021 10 | 287.746,38 | -2,0 | -5.717,97 | 20,1 | 48.171,89 |
| 2021 9 | 239.574,49 | -11,5 | -31.115,35 | 16,5 | 33.997,30 |
| 2021 8 | 205.577,19 | 36,4 | 54.840,62 | 419,6 | 166.008,92 |
| 2021 7 | 39.568,27 | -75,3 | -120.423,46 | -71,0 | -96.984,02 |
| 2021 6 | 136.552,29 | 61,2 | 51.819,16 | -37,0 | -80.227,63 |
| 2021 5 | 216.779,92 | 9.487,7 | 214.518,89 | 45,0 | 67.243,58 |
| 2021 4 | 149.536,34 | 7.739,4 | 147.628,84 | -45,2 | -123.376,26 |
| 2021 3 | 272.912,60 | 66,2 | 108.686,87 | 43,7 | 83.006,50 |
| 2021 2 | 189.906,10 | 3,7 | 6.824,30 | 16,0 | 26.149,50 |
| 2021 1 | 163.756,60 | -25,1 | -54.894,39 | 22,0 | 29.487,54 |
| 2020 12 | 134.269,06 | 24,6 | 26.503,36 | 1,7 | 2.268,99 |
| 2020 11 | 132.000,07 | -30,6 | -58.126,73 | -55,0 | -161.464,28 |
| 2020 10 | 293.464,35 | 5,1 | 14.281,15 | 8,4 | 22.774,51 |