| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 763.486,33 | 66,7 | 305.535,03 | 259,0 | 550.817,11 |
| 2021 10 | 212.669,22 | -29,0 | -86.640,63 | -24,5 | -69.169,71 |
| 2021 9 | 281.838,93 | -10,3 | -32.330,86 | 194,1 | 185.990,86 |
| 2021 8 | 95.848,07 | -44,4 | -76.454,40 | -55,5 | -119.717,57 |
| 2021 7 | 215.565,64 | -36,7 | -124.898,38 | -34,1 | -111.590,66 |
| 2021 6 | 327.156,30 | 57,6 | 119.555,65 | -6,5 | -22.731,17 |
| 2021 5 | 349.887,47 | 29,0 | 78.544,87 | -18,8 | -80.795,14 |
| 2021 4 | 430.682,61 | 43,4 | 130.421,16 | 15,3 | 56.976,03 |
| 2021 3 | 373.706,58 | 133,9 | 213.929,31 | -30,2 | -161.744,43 |
| 2021 2 | 535.451,01 | 27,9 | 116.852,53 | 52,7 | 184.740,71 |
| 2021 1 | 350.710,30 | 14,0 | 43.147,88 | -42,3 | -257.457,21 |
| 2020 12 | 608.167,51 | 145,1 | 360.061,74 | 32,8 | 150.216,21 |
| 2020 11 | 457.951,30 | -9,1 | -45.735,99 | 53,0 | 158.641,45 |
| 2020 10 | 299.309,85 | -64,8 | -550.877,41 | -4,7 | -14.859,94 |