| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 150.377,55 | 26,0 | 31.045,03 | -37,1 | -88.606,76 |
| 2021 10 | 238.984,31 | -8,7 | -22.876,37 | 11,9 | 25.378,89 |
| 2021 9 | 213.605,42 | 94,4 | 103.739,26 | 46,6 | 67.941,37 |
| 2021 8 | 145.664,05 | 15,0 | 19.023,86 | 53,4 | 50.734,61 |
| 2021 7 | 94.929,44 | 271,6 | 69.380,98 | -42,3 | -69.480,33 |
| 2021 6 | 164.409,77 | 31,7 | 39.596,22 | 35,4 | 42.987,55 |
| 2021 5 | 121.422,22 | 95,2 | 59.222,73 | -44,8 | -98.706,50 |
| 2021 4 | 220.128,72 | 46,9 | 70.312,60 | 79,4 | 97.447,30 |
| 2021 3 | 122.681,42 | -7,0 | -9.247,17 | -3,1 | -3.917,32 |
| 2021 2 | 126.598,74 | -3,4 | -4.483,47 | 171,1 | 79.897,27 |
| 2021 1 | 46.701,47 | -25,1 | -15.676,15 | -1,6 | -776,39 |
| 2020 12 | 47.477,86 | -6,9 | -3.512,93 | -60,2 | -71.854,66 |
| 2020 11 | 119.332,52 | -12,8 | -17.585,68 | -54,4 | -142.528,16 |
| 2020 10 | 261.860,68 | 80,5 | 116.779,48 | 138,4 | 151.994,52 |