| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 570.978,47 | 66,7 | 228.454,93 | 72,8 | 240.618,96 |
| 2021 10 | 330.359,51 | -31,4 | -151.167,17 | -28,2 | -129.460,17 |
| 2021 9 | 459.819,68 | 11,9 | 48.922,09 | 46,2 | 145.214,10 |
| 2021 8 | 314.605,58 | 36,9 | 84.792,10 | -3,2 | -10.429,01 |
| 2021 7 | 325.034,59 | 9,7 | 28.835,74 | 5,8 | 17.702,68 |
| 2021 6 | 307.331,91 | -17,7 | -66.025,76 | -19,3 | -73.460,13 |
| 2021 5 | 380.792,04 | 59,2 | 141.638,82 | 128,0 | 213.740,99 |
| 2021 4 | 167.051,05 | 12,9 | 19.027,47 | -69,2 | -375.061,57 |
| 2021 3 | 542.112,62 | 174,8 | 344.821,92 | 25,6 | 110.379,92 |
| 2021 2 | 431.732,70 | 43,0 | 129.877,81 | -44,7 | -348.417,57 |
| 2021 1 | 780.150,27 | 95,9 | 381.863,20 | 248,2 | 556.098,95 |
| 2020 12 | 224.051,32 | 100,4 | 112.260,20 | -34,6 | -118.472,22 |
| 2020 11 | 342.523,54 | -22,5 | -99.594,60 | -28,9 | -139.003,14 |
| 2020 10 | 481.526,68 | 8,1 | 36.129,13 | 17,2 | 70.629,09 |