| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 844.385,10 | 163,7 | 524.127,32 | 59,9 | 316.263,05 |
| 2021 10 | 528.122,05 | 64,7 | 207.381,86 | 53,8 | 184.819,20 |
| 2021 9 | 343.302,85 | 13,8 | 41.527,72 | -23,0 | -102.487,40 |
| 2021 8 | 445.790,25 | 79,5 | 197.420,81 | -28,9 | -180.930,70 |
| 2021 7 | 626.720,95 | 38,2 | 173.189,94 | 99,3 | 312.287,65 |
| 2021 6 | 314.433,30 | 41,6 | 92.443,54 | 5,6 | 16.726,01 |
| 2021 5 | 297.707,29 | 35,0 | 77.127,01 | -22,2 | -84.813,25 |
| 2021 4 | 382.520,54 | 86,2 | 177.036,67 | -17,1 | -78.979,00 |
| 2021 3 | 461.499,54 | 13,3 | 54.282,47 | 126,7 | 257.889,94 |
| 2021 2 | 203.609,60 | -51,8 | -218.673,31 | -36,7 | -118.214,98 |
| 2021 1 | 321.824,58 | 23,8 | 61.943,73 | 33,0 | 79.754,30 |
| 2020 12 | 242.070,28 | 34,8 | 62.511,18 | -24,4 | -78.187,50 |
| 2020 11 | 320.257,78 | -66,9 | -647.486,08 | -0,2 | -482,41 |
| 2020 10 | 320.740,19 | -75,8 | -1.005.532,75 | 6,3 | 18.965,06 |