| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 212.354,28 | -36,5 | -122.251,69 | -24,1 | -67.542,20 |
| 2021 10 | 279.896,48 | -8,8 | -26.847,06 | -30,6 | -123.216,94 |
| 2021 9 | 403.113,42 | 101,5 | 203.091,45 | 33,2 | 100.537,40 |
| 2021 8 | 302.576,02 | 254,7 | 217.276,92 | 59,8 | 113.280,32 |
| 2021 7 | 189.295,70 | 184,6 | 122.777,42 | -44,0 | -148.924,78 |
| 2021 6 | 338.220,48 | 229,4 | 235.544,23 | 21,2 | 59.087,64 |
| 2021 5 | 279.132,84 | -47,5 | -252.800,43 | -24,9 | -92.710,23 |
| 2021 4 | 371.843,07 | 166,2 | 232.152,11 | -4,8 | -18.892,66 |
| 2021 3 | 390.735,73 | 58,4 | 144.072,22 | 33,8 | 98.741,68 |
| 2021 2 | 291.994,05 | -36,0 | -164.094,55 | 10,8 | 28.445,35 |
| 2021 1 | 263.548,70 | -55,0 | -321.954,30 | -25,4 | -89.533,58 |
| 2020 12 | 353.082,28 | -21,1 | -94.143,15 | 5,5 | 18.476,31 |
| 2020 11 | 334.605,97 | 790,3 | 297.023,36 | 9,1 | 27.862,43 |
| 2020 10 | 306.743,54 | -39,8 | -202.845,36 | 53,4 | 106.721,57 |