| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 417.837,17 | 39,9 | 119.059,68 | -33,5 | -210.138,86 |
| 2021 10 | 627.976,03 | 274,3 | 460.222,49 | 29,6 | 143.580,41 |
| 2021 9 | 484.395,62 | 71,8 | 202.363,10 | 51,8 | 165.294,24 |
| 2021 8 | 319.101,38 | 266,3 | 231.995,92 | -54,6 | -383.381,69 |
| 2021 7 | 702.483,07 | 208,8 | 474.990,47 | 6,0 | 39.861,87 |
| 2021 6 | 662.621,20 | 273,2 | 485.089,76 | 6,1 | 38.321,87 |
| 2021 5 | 624.299,33 | 164,7 | 388.401,50 | 19,1 | 100.055,51 |
| 2021 4 | 524.243,82 | 304,6 | 394.673,97 | 77,5 | 228.952,59 |
| 2021 3 | 295.291,23 | 119,1 | 160.485,41 | -32,0 | -139.088,10 |
| 2021 2 | 434.379,33 | 101,0 | 218.266,04 | 512,1 | 363.418,89 |
| 2021 1 | 70.960,44 | -29,5 | -29.699,33 | -77,5 | -243.650,68 |
| 2020 12 | 314.611,12 | 15,6 | 42.547,83 | 5,3 | 15.833,63 |
| 2020 11 | 298.777,49 | 12,4 | 32.927,58 | 78,1 | 131.023,95 |
| 2020 10 | 167.753,54 | -23,7 | -51.989,46 | -40,5 | -114.278,98 |