| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.936,93 | -74,4 | -243.698,92 | -83,1 | -412.808,39 |
| 2021 10 | 496.745,32 | 344,0 | 384.862,98 | 2.325,2 | 476.262,32 |
| 2021 9 | 20.483,00 | -66,3 | -40.216,75 | -84,8 | -114.415,05 |
| 2021 8 | 134.898,05 | 175,0 | 85.834,88 | -74,4 | -391.425,54 |
| 2021 7 | 526.323,59 | 197,8 | 349.564,49 | 102,1 | 265.915,24 |
| 2021 6 | 260.408,35 | 58,6 | 96.207,91 | 133,3 | 148.809,00 |
| 2021 5 | 111.599,35 | -6,3 | -7.528,13 | 43,2 | 33.650,70 |
| 2021 4 | 77.948,65 | -61,5 | -124.375,47 | 117,3 | 42.071,71 |
| 2021 3 | 35.876,94 | -82,4 | -168.263,98 | -80,1 | -144.519,76 |
| 2021 2 | 180.396,70 | 177,8 | 115.453,37 | 3.204,4 | 174.937,38 |
| 2021 1 | 5.459,32 | -96,0 | -131.137,79 | -97,6 | -218.025,31 |
| 2020 12 | 223.484,63 | 254,5 | 160.442,23 | -31,8 | -104.151,22 |
| 2020 11 | 327.635,85 | 78,3 | 143.863,50 | 192,8 | 215.753,51 |
| 2020 10 | 111.882,34 | -75,3 | -340.577,83 | 84,3 | 51.182,59 |