| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 647.535,27 | 167,0 | 405.045,16 | 24,8 | 128.754,64 |
| 2021 10 | 518.780,63 | 199,9 | 345.767,80 | 58,0 | 190.485,73 |
| 2021 9 | 328.294,90 | -3,2 | -10.670,20 | -16,1 | -62.955,63 |
| 2021 8 | 391.250,53 | -39,8 | -259.020,56 | ||
| 2021 7 | 650.271,09 | 839,2 | 581.037,60 | 392,7 | 518.281,75 |
| 2021 6 | 131.989,34 | 0,9 | 1.177,28 | -68,0 | -280.594,33 |
| 2021 5 | 412.583,67 | -17,0 | -84.477,15 | -8,8 | -39.907,30 |
| 2021 4 | 452.490,97 | 109,8 | 236.832,82 | 62,0 | 173.237,26 |
| 2021 3 | 279.253,71 | 24,6 | 55.166,36 | 2,0 | 5.517,30 |
| 2021 2 | 273.736,41 | -1,5 | -4.016,82 | -23,7 | -85.218,46 |
| 2021 1 | 358.954,87 | 575,1 | 305.786,17 | -3,6 | -13.331,33 |
| 2020 12 | 372.286,20 | 24,4 | 73.126,65 | 53,5 | 129.796,09 |
| 2020 11 | 242.490,11 | -66,8 | -487.539,89 | 40,2 | 69.477,28 |
| 2020 10 | 173.012,83 | -79,6 | -673.796,43 | -49,0 | -165.952,27 |