| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 634.386,07 | 34,5 | 162.533,76 | 7,0 | 41.205,85 |
| 2021 10 | 593.180,22 | 19,9 | 98.381,22 | -19,6 | -144.562,28 |
| 2021 9 | 737.742,50 | 41,9 | 217.996,76 | 9,6 | 64.671,19 |
| 2021 8 | 673.071,31 | 51,2 | 227.968,69 | 23,6 | 128.622,68 |
| 2021 7 | 544.448,63 | -6,3 | -36.592,39 | -13,4 | -84.341,34 |
| 2021 6 | 628.789,97 | 23,2 | 118.589,21 | -10,9 | -76.920,34 |
| 2021 5 | 705.710,31 | 39,2 | 198.681,06 | 41,2 | 205.784,96 |
| 2021 4 | 499.925,35 | 72,1 | 209.461,83 | 38,9 | 140.010,05 |
| 2021 3 | 359.915,30 | -40,0 | -239.922,99 | -21,0 | -95.578,87 |
| 2021 2 | 455.494,17 | 16,9 | 65.783,75 | 3,4 | 14.828,98 |
| 2021 1 | 440.665,19 | -10,6 | -52.459,91 | 6,8 | 27.907,50 |
| 2020 12 | 412.757,69 | -18,1 | -91.370,71 | -12,5 | -59.094,62 |
| 2020 11 | 471.852,31 | -21,0 | -125.562,75 | -4,6 | -22.946,69 |
| 2020 10 | 494.799,00 | -42,6 | -366.475,07 | -4,8 | -24.946,74 |