| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 481.847,75 | 196,7 | 319.418,28 | -22,7 | -141.361,94 |
| 2021 10 | 623.209,69 | 558,9 | 528.628,45 | -12,9 | -92.099,28 |
| 2021 9 | 715.308,97 | 733,1 | 629.450,16 | 273,9 | 523.973,69 |
| 2021 8 | 191.335,28 | 181,1 | 123.263,42 | -43,2 | -145.354,88 |
| 2021 7 | 336.690,16 | 228,3 | 234.131,15 | -20,2 | -85.322,17 |
| 2021 6 | 422.012,33 | 198,6 | 280.678,35 | -28,6 | -168.846,01 |
| 2021 5 | 590.858,34 | 40,1 | 169.173,46 | 258,7 | 426.138,93 |
| 2021 4 | 164.719,41 | -59,6 | -243.222,21 | 27,9 | 35.930,25 |
| 2021 3 | 128.789,16 | -5,0 | -6.777,59 | -16,9 | -26.257,55 |
| 2021 2 | 155.046,71 | -20,2 | -39.318,53 | -20,0 | -38.769,43 |
| 2021 1 | 193.816,14 | 69,2 | 79.236,06 | 58,1 | 71.260,05 |
| 2020 12 | 122.556,09 | 67,9 | 49.582,09 | -24,6 | -39.873,38 |
| 2020 11 | 162.429,47 | 26,2 | 33.703,19 | 71,7 | 67.848,23 |
| 2020 10 | 94.581,24 | -31,1 | -42.671,98 | 10,2 | 8.722,43 |