| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 480.941,92 | 60,6 | 181.510,83 | 169,1 | 302.248,34 |
| 2021 10 | 178.693,58 | -39,1 | -114.510,79 | -48,6 | -168.857,35 |
| 2021 9 | 347.550,93 | -4,5 | -16.523,44 | -2,2 | -7.903,53 |
| 2021 8 | 355.454,46 | 6,0 | 19.961,81 | -7,6 | -29.328,80 |
| 2021 7 | 384.783,26 | 10,2 | 35.465,81 | -32,0 | -180.894,67 |
| 2021 6 | 565.677,93 | 155,6 | 344.342,69 | -20,0 | -141.374,92 |
| 2021 5 | 707.052,85 | 92,7 | 340.113,74 | -1,8 | -13.208,54 |
| 2021 4 | 720.261,39 | 54,8 | 254.814,42 | 37,3 | 195.786,96 |
| 2021 3 | 524.474,43 | 30,7 | 123.272,52 | -7,3 | -41.550,18 |
| 2021 2 | 566.024,61 | 10,4 | 53.364,42 | -20,9 | -149.900,67 |
| 2021 1 | 715.925,28 | 548,6 | 605.546,30 | 121,3 | 392.469,14 |
| 2020 12 | 323.456,14 | -39,0 | -206.859,94 | 8,0 | 24.025,05 |
| 2020 11 | 299.431,09 | 9,0 | 24.669,58 | 2,1 | 6.226,72 |
| 2020 10 | 293.204,37 | -16,3 | -56.880,77 | -19,5 | -70.870,00 |