| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 523.143,93 | 54,4 | 184.394,27 | -1,0 | -5.443,12 |
| 2021 10 | 528.587,05 | 26,7 | 111.534,42 | 16,9 | 76.462,29 |
| 2021 9 | 452.124,76 | 203,0 | 302.887,53 | 135,0 | 259.719,96 |
| 2021 8 | 192.404,80 | 69,6 | 78.966,52 | -43,0 | -145.327,67 |
| 2021 7 | 337.732,47 | 69,6 | 138.549,14 | -27,5 | -127.833,41 |
| 2021 6 | 465.565,88 | 235,3 | 326.709,17 | 8,3 | 35.776,79 |
| 2021 5 | 429.789,09 | 4.955,0 | 421.286,76 | 150,5 | 258.225,29 |
| 2021 4 | 171.563,80 | -30,4 | -75.018,70 | -61,9 | -278.479,56 |
| 2021 3 | 450.043,36 | 29,5 | 102.447,16 | -6,8 | -32.746,55 |
| 2021 2 | 482.789,91 | 132,9 | 275.489,10 | 89,3 | 227.767,68 |
| 2021 1 | 255.022,23 | 9,8 | 22.778,08 | 158,3 | 156.285,45 |
| 2020 12 | 98.736,78 | -65,3 | -185.384,38 | -70,9 | -240.012,88 |
| 2020 11 | 338.749,66 | 48,6 | 110.817,28 | -18,8 | -78.302,97 |
| 2020 10 | 417.052,63 | 20,1 | 69.808,47 | 179,5 | 267.815,40 |