| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 404.775,73 | 69,1 | 165.413,77 | -37,6 | -244.182,40 |
| 2021 10 | 648.958,13 | 129,0 | 365.623,09 | 15,2 | 85.625,34 |
| 2021 9 | 563.332,79 | 136,2 | 324.830,46 | -33,8 | -287.914,73 |
| 2021 8 | 851.247,52 | 127,0 | 476.281,91 | 100,3 | 426.272,96 |
| 2021 7 | 424.974,56 | 55,6 | 151.840,00 | -19,8 | -105.197,42 |
| 2021 6 | 530.171,98 | 117,4 | 286.339,11 | 68,6 | 215.735,79 |
| 2021 5 | 314.436,19 | 375,3 | 248.277,36 | 39,9 | 89.699,96 |
| 2021 4 | 224.736,23 | 53,7 | 78.540,35 | -22,8 | -66.243,31 |
| 2021 3 | 290.979,54 | 121,0 | 159.321,48 | 42,3 | 86.422,98 |
| 2021 2 | 204.556,56 | -22,0 | -57.599,79 | 9,5 | 17.662,69 |
| 2021 1 | 186.893,87 | 211,1 | 126.824,90 | 9,8 | 16.649,16 |
| 2020 12 | 170.244,71 | 114,3 | 90.804,94 | -28,9 | -69.117,25 |
| 2020 11 | 239.361,96 | 150,5 | 143.795,86 | -15,5 | -43.973,08 |
| 2020 10 | 283.335,04 | 21,1 | 49.294,85 | 18,8 | 44.832,71 |