| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 205.940,76 | 63,4 | 79.899,72 | 2,9 | 5.723,42 |
| 2021 10 | 200.217,34 | -69,2 | -449.417,19 | -31,9 | -93.873,97 |
| 2021 9 | 294.091,31 | 48,1 | 95.477,65 | 1,0 | 2.945,11 |
| 2021 8 | 291.146,20 | -5,9 | -18.346,47 | 83,4 | 132.405,44 |
| 2021 7 | 158.740,76 | -68,9 | -351.745,66 | -64,5 | -288.783,61 |
| 2021 6 | 447.524,37 | 89,5 | 211.308,97 | -58,0 | -618.081,36 |
| 2021 5 | 1.065.605,73 | 561,9 | 904.624,33 | 377,5 | 842.417,83 |
| 2021 4 | 223.187,90 | 31,9 | 53.914,50 | -48,2 | -207.581,20 |
| 2021 3 | 430.769,10 | 314,1 | 326.751,57 | -13,6 | -67.721,87 |
| 2021 2 | 498.490,97 | 144,9 | 294.940,57 | 141,2 | 291.780,09 |
| 2021 1 | 206.710,88 | -59,5 | -303.829,48 | -19,2 | -49.061,37 |
| 2020 12 | 255.772,25 | -72,9 | -686.848,31 | 102,9 | 129.731,21 |
| 2020 11 | 126.041,04 | -53,5 | -145.045,47 | -80,6 | -523.593,49 |
| 2020 10 | 649.634,53 | 20,5 | 110.646,14 | 227,1 | 451.020,87 |