| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 279.915,70 | -5,8 | -17.353,95 | 84,0 | 127.755,08 |
| 2021 10 | 152.160,62 | -40,5 | -103.463,89 | -68,4 | -328.615,48 |
| 2021 9 | 480.776,10 | 105,4 | 246.704,87 | 68,0 | 194.664,92 |
| 2021 8 | 286.111,18 | -3,4 | -10.151,00 | -22,3 | -81.871,58 |
| 2021 7 | 367.982,76 | 26,1 | 76.067,80 | 277,1 | 270.411,40 |
| 2021 6 | 97.571,36 | -32,6 | -47.268,15 | -56,8 | -128.380,78 |
| 2021 5 | 225.952,14 | -42,0 | -163.516,55 | ||
| 2021 4 | 389.468,69 | 586,8 | 332.760,05 | 24,9 | 77.512,89 |
| 2021 3 | 311.955,80 | -8,7 | -29.523,91 | 8,6 | 24.661,95 |
| 2021 2 | 287.293,85 | -3,2 | -9.414,99 | 110,5 | 150.778,65 |
| 2021 1 | 136.515,20 | -49,9 | -135.947,45 | -60,9 | -212.605,02 |
| 2020 12 | 349.120,22 | 80,5 | 155.699,96 | 17,4 | 51.850,57 |
| 2020 11 | 297.269,65 | 104,5 | 151.906,13 | 16,3 | 41.645,14 |
| 2020 10 | 255.624,51 | 28,0 | 55.907,81 | 9,2 | 21.553,28 |