| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 199.953,28 | 116,5 | 107.607,47 | -36,3 | -113.948,67 |
| 2021 10 | 313.901,95 | 47,0 | 100.331,87 | 79,5 | 139.022,69 |
| 2021 9 | 174.879,26 | 5,8 | 9.655,11 | -39,4 | -113.583,13 |
| 2021 8 | 288.462,39 | 2,7 | 7.584,41 | 27,7 | 62.557,21 |
| 2021 7 | 225.905,18 | -34,7 | -120.141,79 | 136,6 | 130.428,26 |
| 2021 6 | 95.476,92 | 29,1 | 21.508,58 | -54,6 | -114.842,60 |
| 2021 5 | 210.319,52 | 149,9 | 126.142,92 | 28,3 | 46.387,56 |
| 2021 4 | 163.931,96 | 37,2 | 44.471,02 | -45,9 | -139.095,90 |
| 2021 3 | 303.027,86 | 232,6 | 211.906,62 | 176,5 | 193.429,95 |
| 2021 2 | 109.597,91 | -52,8 | -122.341,33 | 217,7 | 75.104,56 |
| 2021 1 | 34.493,35 | -79,0 | -129.734,03 | -51,9 | -37.270,96 |
| 2020 12 | 71.764,31 | -46,7 | -62.830,76 | -22,3 | -20.581,50 |
| 2020 11 | 92.345,81 | -62,2 | -151.973,17 | -56,8 | -121.224,27 |
| 2020 10 | 213.570,08 | 14,2 | 26.489,40 | 29,3 | 48.345,93 |