| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 558.601,09 | 107,6 | 289.472,79 | -15,4 | -101.422,57 |
| 2021 10 | 660.023,66 | 102,4 | 333.986,88 | 51,9 | 225.425,49 |
| 2021 9 | 434.598,17 | 47,9 | 140.830,31 | 11,3 | 44.275,01 |
| 2021 8 | 390.323,16 | 18,9 | 62.013,36 | 6,5 | 23.725,59 |
| 2021 7 | 366.597,57 | 302,1 | 275.432,04 | 78,9 | 161.682,49 |
| 2021 6 | 204.915,08 | 380,9 | 162.300,48 | -9,2 | -20.859,66 |
| 2021 5 | 225.774,74 | 352,8 | 175.911,70 | -6,5 | -15.777,98 |
| 2021 4 | 241.552,72 | 1.378,2 | 225.211,92 | -32,6 | -117.055,55 |
| 2021 3 | 358.608,27 | 109,2 | 187.192,86 | 64,0 | 139.932,52 |
| 2021 2 | 218.675,75 | -41,6 | -155.829,46 | 10,2 | 20.171,22 |
| 2021 1 | 198.504,53 | -19,0 | -46.546,41 | -63,3 | -342.502,39 |
| 2020 12 | 541.006,92 | -18,1 | -119.357,77 | 101,0 | 271.878,62 |
| 2020 11 | 269.128,30 | -27,0 | -99.379,84 | -17,5 | -56.908,48 |
| 2020 10 | 326.036,78 | 51,1 | 110.250,53 | 11,0 | 32.268,92 |