| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.432.729,12 | 1.117,5 | 1.315.053,34 | 277,4 | 1.053.050,29 |
| 2021 10 | 379.678,83 | 47,8 | 122.822,45 | 43,8 | 115.690,60 |
| 2021 9 | 263.988,23 | 87,6 | 123.287,86 | 295,5 | 197.240,30 |
| 2021 8 | 66.747,93 | 407,3 | 53.591,44 | -77,0 | -223.264,74 |
| 2021 7 | 290.012,67 | 201,8 | 193.931,56 | 434,5 | 235.757,75 |
| 2021 6 | 54.254,92 | -19,1 | -12.802,94 | -45,5 | -45.335,36 |
| 2021 5 | 99.590,28 | -81,7 | -445.911,79 | -22,4 | -28.799,84 |
| 2021 4 | 128.390,12 | 19,6 | 21.047,29 | 73,2 | 54.255,28 |
| 2021 3 | 74.134,84 | -48,3 | -69.129,66 | -46,4 | -64.232,41 |
| 2021 2 | 138.367,25 | 43,8 | 42.150,15 | 28,4 | 30.565,19 |
| 2021 1 | 107.802,06 | 419,7 | 87.057,95 | -38,3 | -66.926,40 |
| 2020 12 | 174.728,46 | 445,2 | 142.681,45 | 48,5 | 57.052,68 |
| 2020 11 | 117.675,78 | -58,5 | -165.621,12 | -54,2 | -139.180,60 |
| 2020 10 | 256.856,38 | 27,4 | 55.286,46 | 82,6 | 116.156,01 |