| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 440.913,57 | 27,8 | 95.960,83 | 17,4 | 65.283,66 |
| 2021 10 | 375.629,91 | 33,4 | 94.079,31 | -10,6 | -44.484,91 |
| 2021 9 | 420.114,82 | 15,9 | 57.499,70 | -31,7 | -194.835,36 |
| 2021 8 | 614.950,18 | 86,6 | 285.375,24 | 27,0 | 130.661,86 |
| 2021 7 | 484.288,32 | 5,5 | 25.108,48 | -11,1 | -60.163,90 |
| 2021 6 | 544.452,22 | 45,3 | 169.739,97 | 19,8 | 89.883,56 |
| 2021 5 | 454.568,66 | 54,0 | 159.409,49 | 12,6 | 50.996,95 |
| 2021 4 | 403.571,71 | 253,1 | 289.276,34 | -5,3 | -22.409,00 |
| 2021 3 | 425.980,71 | 19,2 | 68.556,85 | 7,1 | 28.087,23 |
| 2021 2 | 397.893,48 | 43,0 | 119.619,61 | 74,0 | 169.161,69 |
| 2021 1 | 228.731,79 | -16,0 | -43.512,23 | -23,7 | -71.150,87 |
| 2020 12 | 299.882,66 | 17,6 | 44.815,40 | -13,1 | -45.070,08 |
| 2020 11 | 344.952,74 | 28,7 | 76.919,70 | 22,5 | 63.402,14 |
| 2020 10 | 281.550,60 | -27,4 | -106.179,41 | -22,4 | -81.064,52 |