| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 150.233,79 | -34,6 | -79.628,38 | -49,0 | -144.564,60 |
| 2021 10 | 294.798,39 | 51,0 | 99.593,09 | 60,1 | 110.604,72 |
| 2021 9 | 184.193,67 | 9,9 | 16.607,67 | 89,0 | 86.708,77 |
| 2021 8 | 97.484,90 | -28,5 | -38.878,57 | -50,3 | -98.514,52 |
| 2021 7 | 195.999,42 | 12,5 | 21.840,72 | 362,5 | 153.617,74 |
| 2021 6 | 42.381,68 | -69,0 | -94.290,32 | -82,4 | -198.965,92 |
| 2021 5 | 241.347,60 | 107,2 | 124.850,90 | -8,9 | -23.579,11 |
| 2021 4 | 264.926,71 | 126,8 | 148.106,35 | 33,6 | 66.585,45 |
| 2021 3 | 198.341,26 | 127,7 | 111.230,14 | -18,6 | -45.163,60 |
| 2021 2 | 243.504,86 | 108,5 | 126.687,75 | -27,7 | -93.496,04 |
| 2021 1 | 337.000,90 | 234,6 | 236.296,22 | 9,5 | 29.126,67 |
| 2020 12 | 307.874,23 | 94,9 | 149.895,26 | 33,9 | 78.012,06 |
| 2020 11 | 229.862,17 | 22,5 | 42.251,76 | 17,8 | 34.656,87 |
| 2020 10 | 195.205,30 | 93,6 | 94.377,93 | 16,5 | 27.619,30 |