| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 307.079,26 | 11,5 | 31.666,36 | -40,4 | -207.852,05 |
| 2021 10 | 514.931,31 | 44,4 | 158.341,26 | -31,1 | -232.514,22 |
| 2021 9 | 747.445,53 | 741,9 | 658.661,40 | 189,6 | 489.314,08 |
| 2021 8 | 258.131,45 | 62,7 | 99.424,84 | -37,5 | -154.749,15 |
| 2021 7 | 412.880,60 | 121,4 | 226.410,65 | -11,6 | -54.072,12 |
| 2021 6 | 466.952,72 | 277,3 | 343.181,09 | 9,9 | 42.227,13 |
| 2021 5 | 424.725,59 | 121,1 | 232.595,72 | 3,7 | 14.990,71 |
| 2021 4 | 409.734,88 | 16,0 | 56.580,04 | 19,7 | 67.530,37 |
| 2021 3 | 342.204,51 | -18,7 | -78.778,45 | 5,6 | 18.076,45 |
| 2021 2 | 324.128,06 | -21,2 | -87.158,83 | 52,0 | 110.877,40 |
| 2021 1 | 213.250,66 | -47,6 | -194.040,11 | 1,8 | 3.672,45 |
| 2020 12 | 209.578,21 | 304,1 | 157.717,74 | -23,9 | -65.834,69 |
| 2020 11 | 275.412,90 | 5,9 | 15.313,41 | -22,8 | -81.177,15 |
| 2020 10 | 356.590,05 | 43,0 | 107.292,47 | 301,6 | 267.805,92 |