| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 532.692,65 | -16,4 | -104.832,65 | -31,6 | -246.361,54 |
| 2021 10 | 779.054,19 | 117,3 | 420.490,42 | 47,7 | 251.741,87 |
| 2021 9 | 527.312,32 | 121,5 | 289.251,52 | 161,3 | 325.476,44 |
| 2021 8 | 201.835,88 | -11,4 | -26.002,78 | -53,6 | -233.393,57 |
| 2021 7 | 435.229,45 | 85,4 | 200.496,85 | 71,5 | 181.432,32 |
| 2021 6 | 253.797,13 | 82,4 | 114.669,51 | -68,6 | -554.731,29 |
| 2021 5 | 808.528,42 | 356,8 | 631.532,99 | 255,2 | 580.919,29 |
| 2021 4 | 227.609,13 | 48,5 | 74.308,15 | -41,0 | -158.295,26 |
| 2021 3 | 385.904,39 | 75,8 | 166.322,77 | 37,3 | 104.872,40 |
| 2021 2 | 281.031,99 | -24,0 | -88.544,15 | -42,4 | -206.898,36 |
| 2021 1 | 487.930,35 | 2,1 | 10.052,67 | -12,1 | -67.057,27 |
| 2020 12 | 554.987,62 | 36,6 | 148.785,44 | -13,0 | -82.537,68 |
| 2020 11 | 637.525,30 | 162,7 | 394.880,02 | 77,8 | 278.961,53 |
| 2020 10 | 358.563,77 | -25,4 | -121.768,92 | 50,6 | 120.502,97 |