| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 487.757,22 | 47,5 | 157.085,72 | 27,1 | 103.905,61 |
| 2021 10 | 383.851,61 | -27,0 | -141.910,24 | -26,7 | -139.453,08 |
| 2021 9 | 523.304,69 | 38,8 | 146.360,60 | 22,5 | 96.264,30 |
| 2021 8 | 427.040,39 | 70,8 | 176.986,43 | -23,9 | -134.097,21 |
| 2021 7 | 561.137,60 | 90,1 | 266.002,63 | 7,1 | 37.278,31 |
| 2021 6 | 523.859,29 | 186,1 | 340.755,98 | 43,2 | 158.052,02 |
| 2021 5 | 365.807,27 | 254,2 | 262.518,17 | 21,7 | 65.245,19 |
| 2021 4 | 300.562,08 | 1.198,7 | 277.418,20 | -35,5 | -165.535,05 |
| 2021 3 | 466.097,13 | 126,3 | 260.102,58 | -5,0 | -24.525,83 |
| 2021 2 | 490.622,96 | 67,9 | 198.446,08 | 50,2 | 163.893,94 |
| 2021 1 | 326.729,02 | 28,5 | 72.448,71 | 44,0 | 99.784,43 |
| 2020 12 | 226.944,59 | 15,0 | 29.602,97 | -31,4 | -103.726,91 |
| 2020 11 | 330.671,50 | 47,5 | 106.457,26 | -37,1 | -195.090,35 |
| 2020 10 | 525.761,85 | 10,7 | 50.586,62 | 39,5 | 148.817,76 |