| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 300.937,26 | 48,2 | 97.925,83 | 12,2 | 32.735,79 |
| 2021 10 | 268.201,47 | -34,3 | -140.110,78 | -28,6 | -107.313,54 |
| 2021 9 | 375.515,01 | 147,3 | 223.663,59 | 42,1 | 111.212,25 |
| 2021 8 | 264.302,76 | 64,0 | 103.146,05 | -14,3 | -44.002,28 |
| 2021 7 | 308.305,04 | 56,9 | 111.832,24 | 155,2 | 187.511,53 |
| 2021 6 | 120.793,51 | -41,8 | -86.729,66 | -52,5 | -133.622,13 |
| 2021 5 | 254.415,64 | 147,1 | 151.435,14 | -25,5 | -86.970,61 |
| 2021 4 | 341.386,25 | 117,5 | 184.432,87 | 99,7 | 170.442,62 |
| 2021 3 | 170.943,63 | -4,4 | -7.927,29 | -8,7 | -16.371,84 |
| 2021 2 | 187.315,47 | 105,5 | 96.160,29 | 11,1 | 18.777,70 |
| 2021 1 | 168.537,77 | -30,6 | -74.159,71 | -41,7 | -120.532,77 |
| 2020 12 | 289.070,54 | -21,6 | -79.771,53 | 42,4 | 86.059,11 |
| 2020 11 | 203.011,43 | -69,7 | -465.885,59 | -50,3 | -205.300,82 |
| 2020 10 | 408.312,25 | 352,6 | 318.102,21 | 168,9 | 256.460,83 |