| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 540.128,89 | 60,9 | 204.510,42 | -37,6 | -325.911,80 |
| 2021 10 | 866.040,69 | 110,8 | 455.170,06 | 173,7 | 549.652,51 |
| 2021 9 | 316.388,18 | -23,8 | -98.722,78 | 34,2 | 80.658,72 |
| 2021 8 | 235.729,46 | 26,9 | 49.908,01 | 51,8 | 80.416,82 |
| 2021 7 | 155.312,64 | -40,6 | -106.046,34 | -71,3 | -385.656,38 |
| 2021 6 | 540.969,02 | 207,4 | 364.983,88 | 243,7 | 383.589,44 |
| 2021 5 | 157.379,58 | -9,1 | -15.712,12 | -56,9 | -207.731,18 |
| 2021 4 | 365.110,76 | 181,8 | 235.535,52 | -15,0 | -64.396,56 |
| 2021 3 | 429.507,32 | 28,0 | 93.923,74 | 201,0 | 286.799,54 |
| 2021 2 | 142.707,78 | -1,3 | -1.810,63 | -11,1 | -17.749,30 |
| 2021 1 | 160.457,08 | -27,8 | -61.800,29 | -27,7 | -61.543,76 |
| 2020 12 | 222.000,84 | 207,2 | 149.737,20 | -33,9 | -113.617,63 |
| 2020 11 | 335.618,47 | -55,3 | -415.664,31 | -18,3 | -75.252,16 |
| 2020 10 | 410.870,63 | 52,4 | 141.258,66 | -1,0 | -4.240,33 |