| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.367,40 | -91,2 | -478.681,54 | -75,9 | -146.055,05 |
| 2021 10 | 192.422,45 | -67,3 | -396.299,89 | 429,9 | 156.108,75 |
| 2021 9 | 36.313,70 | 31,9 | 8.774,91 | -66,3 | -71.552,96 |
| 2021 8 | 107.866,66 | 879,8 | 96.857,92 | 596,9 | 92.389,39 |
| 2021 7 | 15.477,27 | -94,6 | -271.665,81 | -85,4 | -90.238,93 |
| 2021 6 | 105.716,20 | 422,4 | 85.479,68 | -33,7 | -53.777,68 |
| 2021 5 | 159.493,88 | 84,4 | 73.013,78 | -31,9 | -74.682,22 |
| 2021 4 | 234.176,10 | 15,0 | 30.471,75 | -12,8 | -34.298,55 |
| 2021 3 | 268.474,65 | 3.708,0 | 261.424,28 | 651,7 | 232.756,43 |
| 2021 2 | 35.718,22 | 185,7 | 23.213,89 | -30,7 | -15.850,99 |
| 2021 1 | 51.569,21 | -18,6 | -11.801,96 | -51,9 | -55.603,48 |
| 2020 12 | 107.172,69 | 645,3 | 92.792,52 | -79,6 | -417.876,25 |
| 2020 11 | 525.048,94 | 3.630,4 | 510.973,96 | -10,8 | -63.673,40 |
| 2020 10 | 588.722,34 | 1.045,1 | 537.307,75 | 2.037,8 | 561.183,55 |