| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 420.797,87 | 181,8 | 271.480,70 | -23,2 | -127.168,85 |
| 2021 10 | 547.966,72 | 125,0 | 304.431,95 | 12,2 | 59.504,46 |
| 2021 9 | 488.462,26 | 62,5 | 187.931,49 | -16,3 | -95.291,30 |
| 2021 8 | 583.753,56 | 158,5 | 357.916,37 | 58,0 | 214.199,16 |
| 2021 7 | 369.554,40 | 24,2 | 72.012,43 | 33,1 | 91.915,57 |
| 2021 6 | 277.638,83 | -24,2 | -88.778,80 | 32,7 | 68.404,38 |
| 2021 5 | 209.234,45 | -48,1 | -193.840,84 | -41,4 | -147.814,56 |
| 2021 4 | 357.049,01 | -47,0 | -316.846,74 | 89,0 | 168.098,98 |
| 2021 3 | 188.950,03 | -82,4 | -885.434,22 | -55,8 | -238.936,60 |
| 2021 2 | 427.886,63 | 84,4 | 195.829,27 | 92,7 | 205.850,54 |
| 2021 1 | 222.036,09 | -72,5 | -585.948,85 | -12,3 | -31.227,42 |
| 2020 12 | 253.263,51 | -4,5 | -11.959,23 | 69,6 | 103.946,34 |
| 2020 11 | 149.317,17 | -67,8 | -314.681,00 | -38,7 | -94.217,60 |
| 2020 10 | 243.534,77 | -53,9 | -284.502,29 | -19,0 | -56.996,00 |