| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 391.498,98 | 35,8 | 103.292,69 | 31,5 | 93.732,98 |
| 2021 10 | 297.766,00 | 0,1 | 275,48 | 33,2 | 74.263,33 |
| 2021 9 | 223.502,67 | -40,0 | -148.824,96 | -18,1 | -49.419,06 |
| 2021 8 | 272.921,73 | -1,8 | -4.967,54 | 16,9 | 39.393,94 |
| 2021 7 | 233.527,79 | -64,4 | -421.997,18 | -34,6 | -123.405,93 |
| 2021 6 | 356.933,72 | 77,0 | 155.247,90 | 251,0 | 255.241,89 |
| 2021 5 | 101.691,83 | -37,0 | -59.716,24 | -1,2 | -1.248,30 |
| 2021 4 | 102.940,13 | -57,3 | -138.207,57 | -61,5 | -164.366,79 |
| 2021 3 | 267.306,92 | 87,5 | 124.765,26 | 41,0 | 77.784,98 |
| 2021 2 | 189.521,94 | -12,0 | -25.952,73 | 6,6 | 11.716,02 |
| 2021 1 | 177.805,92 | 11,3 | 18.046,27 | -40,9 | -122.846,31 |
| 2020 12 | 300.652,23 | 63,8 | 117.143,39 | 4,3 | 12.445,94 |
| 2020 11 | 288.206,29 | 33,5 | 72.351,36 | -3,1 | -9.284,23 |
| 2020 10 | 297.490,52 | 13,9 | 36.305,38 | -20,1 | -74.837,11 |