| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 170.224,79 | 28,2 | 37.425,67 | -21,5 | -46.703,97 |
| 2021 10 | 216.928,76 | -28,4 | -86.092,41 | 76,4 | 93.962,27 |
| 2021 9 | 122.966,49 | -55,0 | -150.077,76 | -95,0 | -2.312.389,54 |
| 2021 8 | 2.435.356,03 | 1.029,5 | 2.219.745,40 | 1.039,6 | 2.221.655,38 |
| 2021 7 | 213.700,65 | 82,5 | 96.570,62 | 43,5 | 64.813,91 |
| 2021 6 | 148.886,74 | -56,0 | -189.217,71 | -20,8 | -39.045,51 |
| 2021 5 | 187.932,25 | 71,3 | 78.215,65 | 24,2 | 36.557,59 |
| 2021 4 | 151.374,66 | 19,7 | 24.881,40 | -26,5 | -54.546,36 |
| 2021 3 | 205.921,02 | -1,6 | -3.373,13 | 106,7 | 106.283,19 |
| 2021 2 | 99.637,83 | -73,2 | -271.728,09 | 8,9 | 8.135,90 |
| 2021 1 | 91.501,93 | -49,2 | -88.719,39 | -26,5 | -33.058,61 |
| 2020 12 | 124.560,54 | 71,0 | 51.722,57 | -6,2 | -8.238,58 |
| 2020 11 | 132.799,12 | 21,9 | 23.865,51 | -56,2 | -170.222,05 |
| 2020 10 | 303.021,17 | 128,2 | 170.255,78 | 11,0 | 29.976,92 |