| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 406.115,03 | -14,8 | -70.458,44 | -8,0 | -35.148,06 |
| 2021 10 | 441.263,09 | -7,8 | -37.105,53 | -17,9 | -95.953,14 |
| 2021 9 | 537.216,23 | -26,2 | -190.647,15 | 6,3 | 31.633,15 |
| 2021 8 | 505.583,08 | -76,0 | -1.602.814,98 | -6,3 | -33.783,39 |
| 2021 7 | 539.366,47 | -82,7 | -2.574.815,51 | 7,7 | 38.323,86 |
| 2021 6 | 501.042,61 | -75,8 | -1.573.069,18 | 28,8 | 111.907,44 |
| 2021 5 | 389.135,17 | -15,1 | -69.367,77 | 10,3 | 36.237,02 |
| 2021 4 | 352.898,15 | 12,8 | 39.997,97 | -23,3 | -107.218,72 |
| 2021 3 | 460.116,87 | 42,1 | 136.258,13 | 16,7 | 65.701,78 |
| 2021 2 | 394.415,09 | 11,7 | 41.409,29 | 11,2 | 39.754,58 |
| 2021 1 | 354.660,51 | -17,8 | -77.006,95 | -47,3 | -318.120,84 |
| 2020 12 | 672.781,35 | 46,5 | 213.401,72 | 41,2 | 196.207,88 |
| 2020 11 | 476.573,47 | -4,3 | -21.577,97 | -0,4 | -1.795,15 |
| 2020 10 | 478.368,62 | -7,0 | -35.797,01 | -34,3 | -249.494,76 |