| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 133.475,01 | -72,8 | -356.863,96 | -22,7 | -39.180,01 |
| 2021 10 | 172.655,02 | -17,7 | -37.113,72 | -20,3 | -44.019,94 |
| 2021 9 | 216.674,96 | -66,7 | -434.222,43 | 57,3 | 78.945,29 |
| 2021 8 | 137.729,67 | -69,8 | -318.039,14 | 42,1 | 40.816,93 |
| 2021 7 | 96.912,74 | -85,0 | -549.151,77 | -68,5 | -210.277,89 |
| 2021 6 | 307.190,63 | 14,8 | 39.566,27 | 122,2 | 168.921,26 |
| 2021 5 | 138.269,37 | -70,3 | -327.317,56 | 22,9 | 25.739,56 |
| 2021 4 | 112.529,81 | -10,6 | -13.321,41 | -39,5 | -73.526,65 |
| 2021 3 | 186.056,46 | 74,2 | 79.219,10 | -14,1 | -30.443,14 |
| 2021 2 | 216.499,60 | 33,0 | 53.666,42 | -13,7 | -34.276,67 |
| 2021 1 | 250.776,27 | 35,0 | 65.024,39 | -7,4 | -20.105,83 |
| 2020 12 | 270.882,10 | 292,1 | 201.796,85 | -44,8 | -219.456,87 |
| 2020 11 | 490.338,97 | 329,1 | 376.066,74 | 133,8 | 280.570,23 |
| 2020 10 | 209.768,74 | 18,0 | 31.974,53 | -67,8 | -441.128,65 |