| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 506.169,63 | 6,5 | 31.023,03 | -8,0 | -43.860,41 |
| 2021 10 | 550.030,04 | 43,7 | 167.290,96 | -2,8 | -16.102,37 |
| 2021 9 | 566.132,41 | -18,7 | -130.082,49 | 92,5 | 272.026,79 |
| 2021 8 | 294.105,62 | -21,6 | -81.240,88 | -27,6 | -112.023,86 |
| 2021 7 | 406.129,48 | -33,8 | -206.890,36 | -30,5 | -177.996,61 |
| 2021 6 | 584.126,09 | 11,5 | 60.187,01 | 111,9 | 308.489,72 |
| 2021 5 | 275.636,37 | -68,0 | -584.834,78 | -48,1 | -255.512,55 |
| 2021 4 | 531.148,92 | -64,3 | -954.883,08 | 11,5 | 54.665,95 |
| 2021 3 | 476.482,97 | -23,4 | -145.317,22 | 72,4 | 200.171,43 |
| 2021 2 | 276.311,54 | -33,4 | -138.574,76 | 23,6 | 52.777,62 |
| 2021 1 | 223.533,92 | -46,9 | -197.607,88 | -54,4 | -266.740,90 |
| 2020 12 | 490.274,82 | -11,5 | -63.590,53 | 3,2 | 15.128,22 |
| 2020 11 | 475.146,60 | -16,6 | -94.645,73 | 24,1 | 92.407,52 |
| 2020 10 | 382.739,08 | -58,0 | -528.451,55 | -45,0 | -313.475,82 |