| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 415.417,67 | 169,0 | 260.977,58 | -35,0 | -223.211,75 |
| 2021 10 | 638.629,42 | 200,6 | 426.208,97 | -24,0 | -201.568,97 |
| 2021 9 | 840.198,39 | 271,2 | 613.859,44 | 56,3 | 302.459,25 |
| 2021 8 | 537.739,14 | 368,5 | 422.953,21 | 69,0 | 219.578,80 |
| 2021 7 | 318.160,34 | 16,8 | 45.663,63 | 73,9 | 135.236,19 |
| 2021 6 | 182.924,15 | -84,2 | -973.759,21 | -54,2 | -216.528,16 |
| 2021 5 | 399.452,31 | 26,0 | 82.330,55 | 3,4 | 13.289,51 |
| 2021 4 | 386.162,80 | 266,8 | 280.883,80 | -13,4 | -59.918,89 |
| 2021 3 | 446.081,69 | 304,8 | 335.893,34 | -33,7 | -227.074,99 |
| 2021 2 | 673.156,68 | 144,8 | 398.217,89 | 334,9 | 518.386,72 |
| 2021 1 | 154.769,96 | -12,2 | -21.544,46 | -3,5 | -5.642,77 |
| 2020 12 | 160.412,73 | 54,5 | 56.609,94 | 3,9 | 5.972,64 |
| 2020 11 | 154.440,09 | -4,3 | -7.014,70 | -27,3 | -57.980,36 |
| 2020 10 | 212.420,45 | -47,9 | -195.027,34 | -6,2 | -13.918,50 |