| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 403.818,33 | -37,6 | -243.374,18 | -5,1 | -21.832,37 |
| 2021 10 | 425.650,70 | -33,4 | -213.071,83 | 4,3 | 17.429,28 |
| 2021 9 | 408.221,42 | -25,0 | -135.863,10 | -19,9 | -101.333,58 |
| 2021 8 | 509.555,00 | 28,0 | 111.341,66 | -7,9 | -43.509,78 |
| 2021 7 | 553.064,78 | 9,7 | 48.923,41 | 20,1 | 92.726,98 |
| 2021 6 | 460.337,80 | 60,7 | 173.923,58 | 11,5 | 47.446,14 |
| 2021 5 | 412.891,66 | 68,9 | 168.369,03 | -19,4 | -99.510,02 |
| 2021 4 | 512.401,68 | 1.077,9 | 468.898,46 | -4,1 | -21.768,31 |
| 2021 3 | 534.169,99 | 248,2 | 380.757,04 | -0,9 | -4.715,26 |
| 2021 2 | 538.885,25 | 69,8 | 221.528,19 | 72,6 | 226.570,85 |
| 2021 1 | 312.314,40 | 2,3 | 6.964,54 | -25,7 | -108.207,92 |
| 2020 12 | 420.522,32 | 34,5 | 107.866,89 | -35,0 | -226.670,19 |
| 2020 11 | 647.192,51 | 77,4 | 282.396,14 | 1,3 | 8.469,98 |
| 2020 10 | 638.722,53 | 74,4 | 272.403,19 | 17,4 | 94.638,01 |