| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 278.420,70 | 139,5 | 162.186,39 | 1.606,6 | 262.105,85 |
| 2021 10 | 16.314,85 | -88,2 | -122.014,57 | 77,3 | 7.110,74 |
| 2021 9 | 9.204,11 | -46,9 | -8.133,00 | -97,3 | -334.690,06 |
| 2021 8 | 343.894,17 | 23,3 | 64.984,36 | 12,3 | 37.628,63 |
| 2021 7 | 306.265,54 | 382,7 | 242.810,43 | -23,0 | -91.559,04 |
| 2021 6 | 397.824,58 | 13.393,7 | 394.876,35 | 15,6 | 53.654,71 |
| 2021 5 | 344.169,87 | 9.031,8 | 340.400,96 | 166,6 | 215.057,16 |
| 2021 4 | 129.112,71 | 4.803,2 | 126.479,46 | -75,3 | -393.148,93 |
| 2021 3 | 522.261,64 | 384,2 | 414.397,49 | 199,4 | 347.830,56 |
| 2021 2 | 174.431,08 | 1.357,2 | 162.460,53 | 30,3 | 40.579,06 |
| 2021 1 | 133.852,02 | 10.652,7 | 132.607,20 | -72,0 | -343.612,80 |
| 2020 12 | 477.464,82 | 382,4 | 378.491,72 | 310,8 | 361.230,51 |
| 2020 11 | 116.234,31 | 1.874,4 | 110.347,23 | -16,0 | -22.095,11 |
| 2020 10 | 138.329,42 | 85,1 | 63.577,47 | 697,9 | 120.992,31 |