| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 99.615,99 | -11,0 | -12.294,61 | 38,5 | 27.714,20 |
| 2021 10 | 71.901,79 | -4,9 | -3.717,44 | 67,6 | 28.998,76 |
| 2021 9 | 42.903,03 | -5,2 | -2.337,01 | -29,9 | -18.323,21 |
| 2021 8 | 61.226,24 | 87,2 | 28.517,12 | -6,3 | -4.143,54 |
| 2021 7 | 65.369,78 | 100,0 | 32.689,26 | 52,3 | 22.445,48 |
| 2021 6 | 42.924,30 | -14,8 | -7.427,43 | -25,0 | -14.266,98 |
| 2021 5 | 57.191,28 | -28,5 | -22.739,03 | 235,4 | 40.141,01 |
| 2021 4 | 17.050,27 | 947,9 | 15.423,11 | -46,0 | -14.530,76 |
| 2021 3 | 31.581,03 | 77,1 | 13.752,57 | 160,5 | 19.455,67 |
| 2021 2 | 12.125,36 | -60,4 | -18.516,53 | 12,4 | 1.340,45 |
| 2021 1 | 10.784,91 | -73,7 | -30.204,97 | -79,5 | -41.744,31 |
| 2020 12 | 52.529,22 | -7,2 | -4.044,57 | -53,1 | -59.381,38 |
| 2020 11 | 111.910,60 | 24,4 | 21.954,28 | 48,0 | 36.291,37 |
| 2020 10 | 75.619,23 | -31,2 | -34.251,47 | 67,2 | 30.379,19 |