| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 137.487,87 | 8,6 | 10.917,50 | 50,0 | 45.806,58 |
| 2021 10 | 91.681,29 | 17,6 | 13.697,84 | -69,3 | -206.736,40 |
| 2021 9 | 298.417,69 | 31.055,0 | 297.459,84 | 21,9 | 53.610,29 |
| 2021 8 | 244.807,40 | 629,4 | 211.244,56 | 27,2 | 52.396,51 |
| 2021 7 | 192.410,89 | 13.409,6 | 190.986,64 | -19,9 | -47.922,68 |
| 2021 6 | 240.333,57 | 832,7 | 214.566,22 | 15,0 | 31.372,53 |
| 2021 5 | 208.961,04 | 605,2 | 179.328,55 | -54,4 | -249.625,01 |
| 2021 4 | 458.586,05 | 190,3 | 300.592,12 | ||
| 2021 3 | 157.993,93 | 20,1 | 26.406,27 | 159,3 | 97.057,75 |
| 2021 2 | 60.936,18 | -57,1 | -80.970,48 | 103,0 | 30.915,09 |
| 2021 1 | 30.021,09 | -25,0 | -10.017,85 | ||
| 2020 12 | 40.038,94 | -73,7 | -112.154,67 | -68,4 | -86.531,43 |
| 2020 11 | 126.570,37 | -19,1 | -29.814,20 | 62,3 | 48.586,92 |
| 2020 10 | 77.983,45 | -40,0 | -52.056,89 | 8.041,5 | 77.025,60 |