| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 253.514,49 | -13,0 | -37.741,20 | -1,1 | -2.749,30 |
| 2021 10 | 256.263,79 | -16,4 | -50.345,96 | -37,9 | -156.270,78 |
| 2021 9 | 412.534,57 | 42,3 | 122.539,99 | -5,7 | -24.749,21 |
| 2021 8 | 437.283,78 | 119,0 | 237.632,64 | 3,6 | 15.250,68 |
| 2021 7 | 422.033,10 | 138,1 | 244.795,88 | 57,2 | 153.496,23 |
| 2021 6 | 268.536,87 | -17,6 | -57.419,81 | -13,2 | -40.705,97 |
| 2021 5 | 309.242,84 | 73,1 | 130.608,89 | 122,2 | 170.076,59 |
| 2021 4 | 139.166,25 | -55,2 | -171.341,73 | -71,4 | -347.298,64 |
| 2021 3 | 486.464,89 | 59,3 | 180.987,43 | 78,2 | 213.408,88 |
| 2021 2 | 273.056,01 | -47,1 | -242.728,92 | -7,8 | -23.106,20 |
| 2021 1 | 296.162,21 | 47,1 | 94.804,60 | 14,1 | 36.630,99 |
| 2020 12 | 259.531,22 | -29,4 | -108.245,68 | -10,9 | -31.724,47 |
| 2020 11 | 291.255,69 | -2,9 | -8.762,92 | -5,0 | -15.354,06 |
| 2020 10 | 306.609,75 | -47,6 | -278.815,14 | 5,7 | 16.615,17 |