| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 422.117,90 | -36,8 | -245.675,46 | 33,9 | 106.926,55 |
| 2021 10 | 315.191,35 | -67,9 | -667.069,55 | 53,6 | 110.045,19 |
| 2021 9 | 205.146,16 | -85,8 | -1.234.404,01 | 18,9 | 32.566,82 |
| 2021 8 | 172.579,34 | -85,2 | -993.050,87 | -52,0 | -186.650,18 |
| 2021 7 | 359.229,52 | -61,8 | -580.707,89 | 1,7 | 6.057,68 |
| 2021 6 | 353.171,84 | 103,8 | 179.887,79 | 10,4 | 33.227,46 |
| 2021 5 | 319.944,38 | 152,9 | 193.430,38 | 226,4 | 221.916,14 |
| 2021 4 | 98.028,24 | 862,5 | 87.843,79 | -66,8 | -196.871,34 |
| 2021 3 | 294.899,58 | -72,8 | -788.902,72 | 10,2 | 27.382,65 |
| 2021 2 | 267.516,93 | -80,6 | -1.108.146,62 | -25,0 | -89.009,83 |
| 2021 1 | 356.526,76 | 449,3 | 291.621,78 | 4,3 | 14.562,57 |
| 2020 12 | 341.964,19 | 414,4 | 275.486,42 | -48,8 | -325.829,17 |
| 2020 11 | 667.793,36 | 595,8 | 571.822,37 | -32,0 | -314.467,54 |
| 2020 10 | 982.260,90 | 175,3 | 625.448,45 | -31,8 | -457.289,27 |