| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 679.814,42 | 101,5 | 342.375,96 | 3,0 | 19.595,92 |
| 2021 10 | 660.218,50 | 447,2 | 539.561,95 | 5,5 | 34.099,32 |
| 2021 9 | 626.119,18 | 238,9 | 441.373,33 | 378,8 | 495.337,68 |
| 2021 8 | 130.781,50 | -51,6 | -139.578,67 | -50,2 | -131.810,66 |
| 2021 7 | 262.592,16 | 45,3 | 81.922,31 | 10,9 | 25.698,72 |
| 2021 6 | 236.893,44 | -30,4 | -103.382,76 | 203,2 | 158.772,01 |
| 2021 5 | 78.121,43 | -80,7 | -326.173,27 | -52,9 | -87.781,38 |
| 2021 4 | 165.902,81 | 287,4 | 123.082,86 | 27,4 | 35.695,76 |
| 2021 3 | 130.207,05 | -45,0 | -106.441,96 | -80,1 | -523.088,15 |
| 2021 2 | 653.295,20 | 1.401,2 | 609.775,73 | 219,9 | 449.087,60 |
| 2021 1 | 204.207,60 | -34,5 | -107.639,18 | -45,7 | -171.966,83 |
| 2020 12 | 376.174,43 | 0,5 | 2.004,71 | 11,5 | 38.735,97 |
| 2020 11 | 337.438,46 | 39,3 | 95.160,05 | 179,7 | 216.781,91 |
| 2020 10 | 120.656,55 | 101,2 | 60.683,46 | -34,7 | -64.089,30 |