| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 399.161,74 | -33,6 | -202.129,04 | -19,5 | -96.714,57 |
| 2021 10 | 495.876,31 | 80,6 | 221.230,44 | -17,3 | -103.468,32 |
| 2021 9 | 599.344,63 | 114,4 | 319.728,73 | -9,5 | -63.042,94 |
| 2021 8 | 662.387,57 | 65,7 | 262.561,63 | 14,8 | 85.394,61 |
| 2021 7 | 576.992,96 | -14,5 | -98.085,14 | 20,9 | 99.790,08 |
| 2021 6 | 477.202,88 | 68,0 | 193.139,21 | 35,9 | 126.137,49 |
| 2021 5 | 351.065,39 | 53,0 | 121.577,33 | -13,6 | -55.299,84 |
| 2021 4 | 406.365,23 | 168,6 | 255.091,60 | -37,7 | -245.537,71 |
| 2021 3 | 651.902,94 | 152,7 | 393.907,95 | 33,6 | 163.800,24 |
| 2021 2 | 488.102,70 | 37,8 | 133.789,44 | 59,4 | 181.791,09 |
| 2021 1 | 306.311,61 | 4,0 | 11.756,50 | -40,2 | -206.074,00 |
| 2020 12 | 512.385,61 | 18,6 | 80.499,90 | -14,8 | -88.905,17 |
| 2020 11 | 601.290,78 | 21,5 | 106.431,60 | 118,9 | 326.644,91 |
| 2020 10 | 274.645,87 | -43,1 | -207.642,99 | -1,8 | -4.970,03 |