| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 288.428,38 | 29,3 | 65.279,30 | 93,5 | 139.378,34 |
| 2021 3 | 149.050,04 | 14,0 | 18.269,73 | -65,5 | -283.440,08 |
| 2021 2 | 432.490,12 | 26,3 | 90.069,03 | 23,1 | 81.157,03 |
| 2021 1 | 351.333,09 | 239,6 | 247.888,53 | 67,5 | 141.631,53 |
| 2020 12 | 209.701,56 | -24,3 | -67.315,44 | 0,1 | 244,20 |
| 2020 11 | 209.457,36 | -7,3 | -16.505,17 | ||
| 2020 10 | 225.962,53 | 1.629,0 | 212.893,54 | -1,0 | -2.367,76 |
| 2020 9 | 228.330,29 | 11.466,9 | 226.356,29 | 28,2 | 50.150,34 |
| 2020 8 | 178.179,95 | 646,2 | 154.301,03 | 34,9 | 46.056,50 |
| 2020 7 | 132.123,45 | 579,8 | 112.688,25 | -64,2 | -236.571,63 |
| 2020 6 | 368.695,08 | 70,2 | 152.046,55 | ||
| 2020 5 | 216.648,53 | 442,2 | 176.691,89 | -2,9 | -6.500,55 |
| 2020 4 | 223.149,08 | 661,9 | 193.861,38 | 70,6 | 92.368,77 |
| 2020 3 | 130.780,31 | -61,8 | -211.640,78 | ||