| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 597.865,18 | 126,2 | 333.526,91 | 30,8 | 140.771,88 |
| 2021 10 | 457.093,30 | 11,0 | 45.203,08 | 7,0 | 29.988,46 |
| 2021 9 | 427.104,84 | -55,6 | -534.205,08 | -9,7 | -45.771,51 |
| 2021 8 | 472.876,35 | 50,0 | 157.596,76 | 138,8 | 274.890,33 |
| 2021 7 | 197.986,02 | -52,6 | -219.640,49 | -38,0 | -121.229,11 |
| 2021 6 | 319.215,13 | 215,4 | 217.992,26 | 77,5 | 139.411,61 |
| 2021 5 | 179.803,52 | 118,5 | 97.527,63 | -55,4 | -222.995,43 |
| 2021 4 | 402.798,95 | 96,8 | 198.145,56 | -43,6 | -311.188,57 |
| 2021 3 | 713.987,52 | 39,7 | 203.065,07 | 274,3 | 523.253,11 |
| 2021 2 | 190.734,41 | -23,1 | -57.222,21 | -9,2 | -19.229,58 |
| 2021 1 | 209.963,99 | -29,2 | -86.601,23 | -24,6 | -68.479,12 |
| 2020 12 | 278.443,11 | -2,7 | -7.785,09 | 5,3 | 14.104,84 |
| 2020 11 | 264.338,27 | -32,4 | -126.688,49 | -35,8 | -147.551,95 |
| 2020 10 | 411.890,22 | -27,2 | -154.215,07 | -57,2 | -549.419,70 |