| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 459.610,01 | 57,9 | 168.547,90 | 305,0 | 346.113,61 |
| 2021 10 | 113.496,40 | -64,1 | -202.627,74 | -31,3 | -51.696,88 |
| 2021 9 | 165.193,28 | -13,8 | -26.536,61 | -18,8 | -38.136,69 |
| 2021 8 | 203.329,97 | 66,7 | 81.316,25 | -39,6 | -133.492,77 |
| 2021 7 | 336.822,74 | 110,0 | 176.421,04 | 8,0 | 25.064,55 |
| 2021 6 | 311.758,19 | 278,8 | 229.459,77 | -48,7 | -296.457,64 |
| 2021 5 | 608.215,83 | 327,9 | 466.063,29 | 82,9 | 275.676,99 |
| 2021 4 | 332.538,84 | 115,5 | 178.222,93 | 44,9 | 103.087,41 |
| 2021 3 | 229.451,43 | -41,3 | -161.722,27 | -46,1 | -196.347,61 |
| 2021 2 | 425.799,04 | 131,8 | 242.103,39 | 60,0 | 159.638,03 |
| 2021 1 | 266.161,01 | 118,1 | 144.120,48 | -11,2 | -33.511,84 |
| 2020 12 | 299.672,85 | 60,7 | 113.172,46 | 3,0 | 8.610,74 |
| 2020 11 | 291.062,11 | 121,5 | 159.682,24 | -7,9 | -25.062,03 |
| 2020 10 | 316.124,14 | 51,7 | 107.786,97 | 64,9 | 124.394,25 |