| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 321.402,90 | 24,4 | 63.064,19 | 39,0 | 90.179,64 |
| 2021 10 | 231.223,26 | -56,7 | -302.810,25 | -58,6 | -327.553,80 |
| 2021 9 | 558.777,06 | 922,8 | 504.146,61 | 104,2 | 285.065,33 |
| 2021 8 | 273.711,73 | 14,7 | 35.101,77 | -37,5 | -163.889,88 |
| 2021 7 | 437.601,61 | 482,3 | 362.454,20 | 4,9 | 20.304,18 |
| 2021 6 | 417.297,43 | 210,8 | 283.023,11 | 466,9 | 343.690,39 |
| 2021 5 | 73.607,04 | 546,4 | 62.219,57 | -65,7 | -141.125,09 |
| 2021 4 | 214.732,13 | -48,7 | -203.618,97 | -41,3 | -150.955,49 |
| 2021 3 | 365.687,62 | 151,4 | 220.202,70 | 793,1 | 324.739,65 |
| 2021 2 | 40.947,97 | -70,2 | -96.211,41 | -87,2 | -278.888,86 |
| 2021 1 | 319.836,83 | 155,7 | 194.767,42 | 66,1 | 127.316,13 |
| 2020 12 | 192.520,70 | -28,9 | -78.106,53 | -25,5 | -65.818,01 |
| 2020 11 | 258.338,71 | -18,5 | -58.507,19 | -51,6 | -275.694,80 |
| 2020 10 | 534.033,51 | 28,3 | 117.704,14 | 877,5 | 479.403,06 |