| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 422.576,14 | 107,6 | 219.065,51 | -32,9 | -207.596,04 |
| 2021 10 | 630.172,18 | 125,6 | 350.793,78 | 49,0 | 207.165,13 |
| 2021 9 | 423.007,05 | 188,9 | 276.564,72 | 13,7 | 50.977,44 |
| 2021 8 | 372.029,61 | 260,9 | 268.951,28 | -41,5 | -263.457,44 |
| 2021 7 | 635.487,05 | 248,7 | 453.217,85 | 355,8 | 496.053,99 |
| 2021 6 | 139.433,06 | -57,3 | -187.433,28 | -56,6 | -181.777,49 |
| 2021 5 | 321.210,55 | 106,0 | 165.276,66 | -26,1 | -113.458,38 |
| 2021 4 | 434.668,93 | 410,1 | 349.452,41 | 42,4 | 129.393,13 |
| 2021 3 | 305.275,80 | 157,3 | 186.637,03 | -13,4 | -47.155,36 |
| 2021 2 | 352.431,16 | 3,9 | 13.239,50 | 622,6 | 303.658,55 |
| 2021 1 | 48.772,61 | -81,8 | -219.394,66 | -73,0 | -132.135,61 |
| 2020 12 | 180.908,22 | 15,3 | 24.031,51 | -11,1 | -22.602,41 |
| 2020 11 | 203.510,63 | -23,8 | -63.496,85 | -27,2 | -75.867,77 |
| 2020 10 | 279.378,40 | -37,1 | -165.033,23 | 90,8 | 132.936,07 |