| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 228.213,40 | -55,1 | -280.446,24 | 84,3 | 104.351,92 |
| 2021 10 | 123.861,48 | -74,4 | -359.723,88 | -65,0 | -230.118,82 |
| 2021 9 | 353.980,30 | 58,9 | 131.177,72 | -19,9 | -88.189,21 |
| 2021 8 | 442.169,51 | 23,2 | 83.118,89 | 125,2 | 245.809,29 |
| 2021 7 | 196.360,22 | -69,3 | -444.052,16 | -53,3 | -224.357,55 |
| 2021 6 | 420.717,77 | -19,6 | -102.267,57 | 105,8 | 216.286,56 |
| 2021 5 | 204.431,21 | -63,2 | -351.299,49 | 18,2 | 31.432,05 |
| 2021 4 | 172.999,16 | -62,1 | -283.485,06 | -61,9 | -280.486,66 |
| 2021 3 | 453.485,82 | -37,8 | -275.066,08 | -42,0 | -328.136,12 |
| 2021 2 | 781.621,94 | 333,4 | 601.258,13 | -26,4 | -279.819,14 |
| 2021 1 | 1.061.441,08 | 267,6 | 772.660,41 | 368,8 | 835.009,57 |
| 2020 12 | 226.431,51 | -51,3 | -238.106,11 | -55,5 | -282.228,13 |
| 2020 11 | 508.659,64 | -37,3 | -302.564,56 | 5,2 | 25.074,28 |
| 2020 10 | 483.585,36 | -3,3 | -16.338,90 | 117,1 | 260.782,78 |