| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 852.174,48 | 131,2 | 483.595,63 | 115,7 | 457.138,79 |
| 2021 10 | 395.035,69 | -30,1 | -170.295,28 | 54,4 | 139.223,10 |
| 2021 9 | 255.812,59 | -14,8 | -44.441,27 | -30,9 | -114.342,13 |
| 2021 8 | 370.154,72 | -15,1 | -65.950,18 | 33,0 | 91.753,12 |
| 2021 7 | 278.401,60 | -47,7 | -253.887,01 | 6,1 | 15.995,28 |
| 2021 6 | 262.406,32 | -42,6 | -194.617,70 | -30,3 | -114.260,29 |
| 2021 5 | 376.666,61 | 56,4 | 135.865,28 | -9,3 | -38.619,07 |
| 2021 4 | 415.285,68 | 278,6 | 305.607,78 | 55,9 | 148.921,41 |
| 2021 3 | 266.364,27 | -60,5 | -408.622,12 | -22,8 | -78.674,26 |
| 2021 2 | 345.038,53 | -2,5 | -8.974,29 | 29,0 | 77.539,16 |
| 2021 1 | 267.499,37 | -20,8 | -70.257,34 | 19,5 | 43.551,58 |
| 2020 12 | 223.947,79 | -60,0 | -335.597,14 | -39,2 | -144.631,06 |
| 2020 11 | 368.578,85 | -79,6 | -1.433.918,90 | -34,8 | -196.752,12 |
| 2020 10 | 565.330,97 | -67,2 | -1.160.011,72 | 88,3 | 265.077,11 |