| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 286.658,83 | -9,8 | -31.096,54 | 2,0 | 5.541,51 |
| 2021 10 | 281.117,32 | -2,2 | -6.417,51 | 4,0 | 10.699,95 |
| 2021 9 | 270.417,37 | 31,3 | 64.519,95 | -25,2 | -91.253,04 |
| 2021 8 | 361.670,41 | -51,9 | -389.839,05 | -9,0 | -35.939,77 |
| 2021 7 | 397.610,18 | 105.867,2 | 397.234,96 | 92,7 | 191.258,11 |
| 2021 6 | 206.352,07 | 63.606,6 | 206.028,16 | -47,8 | -188.666,29 |
| 2021 5 | 395.018,36 | 12.229.571,0 | 395.015,13 | 1.477.156,4 | 394.991,62 |
| 2021 4 | 26,74 | -1,9 | -0,52 | -100,0 | -202.225,00 |
| 2021 3 | 202.251,74 | 736.164,1 | 202.224,27 | 71,7 | 84.461,34 |
| 2021 2 | 117.790,40 | 374,7 | 92.974,19 | -28,1 | -46.014,71 |
| 2021 1 | 163.805,11 | 1.835,9 | 155.343,56 | -40,6 | -111.892,04 |
| 2020 12 | 275.697,15 | 12,1 | 29.648,51 | -13,2 | -42.058,22 |
| 2020 11 | 317.755,37 | 273,9 | 232.780,02 | 10,5 | 30.220,54 |
| 2020 10 | 287.534,83 | 71,4 | 119.779,27 | 39,7 | 81.637,41 |