| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 771.741,52 | 73,0 | 325.590,80 | 103,9 | 393.230,49 |
| 2021 10 | 378.511,03 | 8,9 | 30.995,28 | -9,2 | -38.360,22 |
| 2021 9 | 416.871,25 | 36,0 | 110.370,57 | 28,4 | 92.196,15 |
| 2021 8 | 324.675,10 | 162,6 | 201.018,28 | -33,8 | -165.498,25 |
| 2021 7 | 490.173,35 | 606,7 | 420.815,96 | 80,2 | 218.202,92 |
| 2021 6 | 271.970,43 | 143,5 | 160.286,52 | -38,4 | -169.549,68 |
| 2021 5 | 441.520,11 | 811,3 | 393.069,24 | 29,4 | 100.352,83 |
| 2021 4 | 341.167,28 | 410,2 | 274.302,14 | 27,8 | 74.220,35 |
| 2021 3 | 266.946,93 | 16,0 | 36.886,88 | -21,1 | -71.182,89 |
| 2021 2 | 338.129,82 | -4,3 | -15.190,78 | 43,2 | 101.988,63 |
| 2021 1 | 236.141,19 | -8,0 | -20.428,80 | -61,7 | -380.975,68 |
| 2020 12 | 617.116,87 | -21,6 | -169.965,47 | 38,3 | 170.966,15 |
| 2020 11 | 446.150,72 | -20,6 | -115.780,06 | 28,4 | 98.634,97 |
| 2020 10 | 347.515,75 | -7,6 | -28.680,99 | 13,4 | 41.015,07 |