| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.587,50 | -79,1 | -123.425,92 | -85,8 | -197.377,64 |
| 2021 10 | 229.965,14 | -57,9 | -316.115,07 | 8,1 | 17.316,46 |
| 2021 9 | 212.648,68 | 33,1 | 52.838,14 | 164.807,9 | 212.519,73 |
| 2021 8 | 128,95 | -100,0 | -2.146.107,40 | -100,0 | -316.385,12 |
| 2021 7 | 316.514,07 | 87,0 | 147.283,98 | -30,2 | -137.102,26 |
| 2021 6 | 453.616,33 | 212,2 | 308.302,28 | -32,6 | -219.160,74 |
| 2021 5 | 672.777,07 | 1.270,9 | 623.703,01 | 72,3 | 282.215,85 |
| 2021 4 | 390.561,22 | 56.159,8 | 389.867,01 | 76,6 | 169.440,99 |
| 2021 3 | 221.120,23 | 13,8 | 26.859,02 | -27,7 | -84.787,82 |
| 2021 2 | 305.908,05 | 250,0 | 218.493,54 | 328,4 | 234.502,42 |
| 2021 1 | 71.405,63 | -32,1 | -33.792,81 | -89,7 | -622.844,27 |
| 2020 12 | 694.249,90 | 459,5 | 570.165,13 | 345,0 | 538.236,48 |
| 2020 11 | 156.013,42 | 55,4 | 55.583,21 | -71,4 | -390.066,79 |
| 2020 10 | 546.080,21 | 1.102,0 | 500.647,18 | 241,7 | 386.269,67 |