| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 68.655,20 | 24,1 | 13.338,83 | -54,9 | -83.525,71 |
| 2021 10 | 152.180,91 | 230,2 | 106.088,28 | -63,5 | -264.529,98 |
| 2021 9 | 416.710,89 | 543,5 | 351.954,60 | 66,7 | 166.787,38 |
| 2021 8 | 249.923,51 | 597,4 | 214.087,87 | 70,6 | 103.444,31 |
| 2021 7 | 146.479,20 | 17,5 | 21.817,23 | 97,8 | 72.419,25 |
| 2021 6 | 74.059,95 | 13,5 | 8.784,59 | 321,0 | 56.468,94 |
| 2021 5 | 17.591,01 | -82,5 | -82.935,85 | 3.760,4 | 17.135,33 |
| 2021 4 | 455,68 | -97,3 | -16.332,91 | -99,7 | -149.516,30 |
| 2021 3 | 149.971,98 | 287.037,6 | 149.919,75 | 20,6 | 25.564,47 |
| 2021 2 | 124.407,51 | 96.362,4 | 124.278,54 | 92,0 | 59.621,18 |
| 2021 1 | 64.786,33 | -64,7 | -118.522,32 | 15.548,9 | 64.372,33 |
| 2020 12 | 414,00 | -99,3 | -54.902,37 | ||
| 2020 11 | 55.316,37 | -19,0 | -12.947,06 | 20,0 | 9.223,74 |
| 2020 10 | 46.092,63 | 16.072,9 | 45.807,63 | -28,8 | -18.663,66 |