| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 283.489,83 | 26,8 | 59.864,18 | 57,0 | 102.909,24 |
| 2021 10 | 180.580,59 | 7,5 | 12.631,71 | 66,5 | 72.107,17 |
| 2021 9 | 108.473,42 | 62,9 | 41.871,58 | -52,9 | -121.611,83 |
| 2021 8 | 230.085,25 | 24,4 | 45.055,19 | -29,5 | -96.229,54 |
| 2021 7 | 326.314,79 | 114,2 | 173.961,91 | 291,9 | 243.048,78 |
| 2021 6 | 83.266,01 | -30,0 | -35.739,37 | -24,2 | -26.595,99 |
| 2021 5 | 109.862,00 | -59,4 | -161.028,67 | -18,0 | -24.156,85 |
| 2021 4 | 134.018,85 | 112,5 | 70.941,10 | -51,1 | -140.176,07 |
| 2021 3 | 274.194,92 | 29,2 | 61.929,07 | 22,3 | 49.938,67 |
| 2021 2 | 224.256,25 | 121,6 | 123.037,05 | 151,6 | 135.115,69 |
| 2021 1 | 89.140,56 | 11,2 | 8.983,80 | -42,9 | -67.037,10 |
| 2020 12 | 156.177,66 | 146,2 | 92.749,84 | -30,2 | -67.447,99 |
| 2020 11 | 223.625,65 | 135,9 | 128.814,54 | 33,2 | 55.676,77 |
| 2020 10 | 167.948,88 | 168,4 | 105.370,58 | 152,2 | 101.347,04 |