| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 166.659,79 | 28,9 | 37.335,16 | -38,6 | -104.787,43 |
| 2021 10 | 271.447,22 | 59,4 | 101.112,92 | 34,8 | 70.027,64 |
| 2021 9 | 201.419,58 | 305,9 | 151.794,96 | 124,3 | 111.607,73 |
| 2021 8 | 89.811,85 | 144,0 | 53.010,46 | -26,4 | -32.220,84 |
| 2021 7 | 122.032,69 | 164,0 | 75.813,46 | -7,9 | -10.523,45 |
| 2021 6 | 132.556,14 | 68,8 | 54.040,81 | -63,0 | -225.696,21 |
| 2021 5 | 358.252,35 | 93,0 | 172.600,62 | 50,4 | 119.970,01 |
| 2021 4 | 238.282,34 | 87,7 | 111.363,42 | -62,0 | -388.729,83 |
| 2021 3 | 627.012,17 | 35,7 | 164.986,77 | 101,5 | 315.897,40 |
| 2021 2 | 311.114,77 | -40,7 | -213.559,73 | -4,3 | -13.830,90 |
| 2021 1 | 324.945,67 | -13,9 | -52.602,16 | 25,6 | 66.131,27 |
| 2020 12 | 258.814,40 | -1,7 | -4.534,60 | 100,1 | 129.489,77 |
| 2020 11 | 129.324,63 | -33,4 | -64.815,82 | -24,1 | -41.009,67 |
| 2020 10 | 170.334,30 | 66,4 | 67.957,26 | 243,3 | 120.709,68 |