| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 577.060,69 | 135,3 | 331.768,69 | 237,5 | 406.094,80 |
| 2021 10 | 170.965,89 | -13,8 | -27.329,55 | -61,4 | -271.520,83 |
| 2021 9 | 442.486,72 | 13,1 | 51.104,86 | 30,7 | 103.801,40 |
| 2021 8 | 338.685,32 | 197,2 | 224.735,34 | 118,5 | 183.656,58 |
| 2021 7 | 155.028,74 | -5,6 | -9.159,01 | 18,3 | 24.016,71 |
| 2021 6 | 131.012,03 | -32,0 | -61.687,50 | 47,1 | 41.917,95 |
| 2021 5 | 89.094,08 | -65,0 | -165.444,12 | 8,4 | 6.883,48 |
| 2021 4 | 82.210,60 | -33,7 | -41.751,19 | -62,8 | -138.821,50 |
| 2021 3 | 221.032,10 | 35,6 | 58.002,82 | 46,0 | 69.648,75 |
| 2021 2 | 151.383,35 | -14,4 | -25.549,85 | -21,3 | -41.033,81 |
| 2021 1 | 192.417,16 | 339,4 | 148.621,72 | -37,2 | -113.941,87 |
| 2020 12 | 306.359,03 | 84,8 | 140.599,21 | 24,9 | 61.067,03 |
| 2020 11 | 245.292,00 | 234,6 | 171.984,41 | 23,7 | 46.996,56 |
| 2020 10 | 198.295,44 | 2,1 | 4.159,82 | -49,3 | -193.086,42 |