| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 859.662,26 | 169,3 | 540.429,16 | 134,0 | 492.302,60 |
| 2021 10 | 367.359,66 | 65,8 | 145.720,35 | 113,9 | 195.617,60 |
| 2021 9 | 171.742,06 | -10,3 | -19.663,06 | -70,0 | -400.892,96 |
| 2021 8 | 572.635,02 | 612,8 | 492.301,39 | 22,4 | 104.783,93 |
| 2021 7 | 467.851,09 | 153,4 | 283.210,72 | -39,9 | -310.006,66 |
| 2021 6 | 777.857,75 | 212,3 | 528.751,41 | 108,8 | 405.255,55 |
| 2021 5 | 372.602,20 | -33,1 | -184.688,11 | -7,4 | -29.929,10 |
| 2021 4 | 402.531,30 | 402,6 | 322.447,29 | -9,2 | -40.761,58 |
| 2021 3 | 443.292,88 | 60,1 | 166.325,93 | 40,8 | 128.408,37 |
| 2021 2 | 314.884,51 | 36,9 | 84.867,96 | 62,1 | 120.613,48 |
| 2021 1 | 194.271,03 | -24,2 | -62.016,50 | -41,5 | -137.653,40 |
| 2020 12 | 331.924,43 | -34,2 | -172.503,85 | 4,0 | 12.691,33 |
| 2020 11 | 319.233,10 | 83,3 | 145.032,00 | 44,0 | 97.593,79 |
| 2020 10 | 221.639,31 | -31,7 | -102.827,96 | 15,8 | 30.234,19 |