| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 702.656,18 | 174,3 | 446.487,80 | 122,8 | 387.227,00 |
| 2021 10 | 315.429,18 | -28,0 | -122.869,09 | -37,7 | -190.935,38 |
| 2021 9 | 506.364,56 | 68,6 | 206.044,74 | 605,9 | 434.630,28 |
| 2021 8 | 71.734,28 | -72,1 | -184.982,30 | -76,2 | -229.745,53 |
| 2021 7 | 301.479,81 | 87,5 | 140.697,98 | -19,9 | -75.002,62 |
| 2021 6 | 376.482,43 | 3,4 | 12.230,20 | 41,9 | 111.114,44 |
| 2021 5 | 265.367,99 | 227,4 | 184.324,23 | -22,6 | -77.332,20 |
| 2021 4 | 342.700,19 | 234,2 | 240.162,80 | 4,2 | 13.902,43 |
| 2021 3 | 328.797,76 | 352,3 | 256.101,45 | 38,1 | 90.667,03 |
| 2021 2 | 238.130,73 | -15,0 | -41.983,99 | 62,4 | 91.470,98 |
| 2021 1 | 146.659,75 | 34,2 | 37.358,87 | -33,5 | -73.721,88 |
| 2020 12 | 220.381,63 | 21,5 | 39.017,31 | -14,0 | -35.786,75 |
| 2020 11 | 256.168,38 | 44,6 | 78.967,99 | -41,6 | -182.129,89 |
| 2020 10 | 438.298,27 | 23,5 | 83.303,56 | 45,9 | 137.978,45 |