| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 359.919,42 | -40,0 | -239.630,87 | -56,5 | -467.710,14 |
| 2021 10 | 827.629,56 | 30,3 | 192.321,63 | 51,7 | 281.974,07 |
| 2021 9 | 545.655,49 | -8,4 | -49.815,11 | -5,2 | -29.725,97 |
| 2021 8 | 575.381,46 | 184,0 | 372.772,79 | -24,3 | -184.607,42 |
| 2021 7 | 759.988,88 | 144,6 | 449.334,87 | 33,3 | 189.799,87 |
| 2021 6 | 570.189,01 | 53,4 | 198.397,77 | 34,0 | 144.765,27 |
| 2021 5 | 425.423,74 | 58,7 | 157.366,17 | 45,6 | 133.288,97 |
| 2021 4 | 292.134,77 | 31,8 | 70.411,83 | -11,0 | -35.972,50 |
| 2021 3 | 328.107,27 | 53,4 | 114.253,46 | -62,8 | -553.731,57 |
| 2021 2 | 881.838,84 | 164,3 | 548.174,47 | 136,1 | 508.255,91 |
| 2021 1 | 373.582,93 | 69,2 | 152.763,94 | -29,4 | -155.493,32 |
| 2020 12 | 529.076,25 | 119,3 | 287.799,05 | -11,8 | -70.474,04 |
| 2020 11 | 599.550,29 | 148,2 | 357.969,05 | -5,6 | -35.757,64 |
| 2020 10 | 635.307,93 | 26,6 | 133.335,86 | 6,7 | 39.837,33 |