| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 467.107,14 | 69,2 | 191.011,39 | -8,0 | -40.814,22 |
| 2021 10 | 507.921,36 | 12,9 | 58.147,32 | 72,4 | 213.333,34 |
| 2021 9 | 294.588,02 | 58,3 | 108.481,38 | 36,5 | 78.736,54 |
| 2021 8 | 215.851,48 | 40,5 | 62.214,85 | -45,8 | -182.501,92 |
| 2021 7 | 398.353,40 | 59,1 | 147.909,15 | 125,9 | 221.991,59 |
| 2021 6 | 176.361,81 | -12,5 | -25.288,62 | -38,4 | -110.002,05 |
| 2021 5 | 286.363,86 | 251,2 | 204.821,64 | 74,8 | 122.506,39 |
| 2021 4 | 163.857,47 | 1.229,7 | 151.534,27 | -46,7 | -143.672,80 |
| 2021 3 | 307.530,27 | 127,7 | 172.453,09 | 171,2 | 194.138,88 |
| 2021 2 | 113.391,39 | -9,4 | -11.768,47 | -53,4 | -129.733,66 |
| 2021 1 | 243.125,05 | 4,1 | 9.594,44 | 54,4 | 85.702,28 |
| 2020 12 | 157.422,77 | -53,4 | -180.155,56 | -43,0 | -118.672,98 |
| 2020 11 | 276.095,75 | 127,3 | 154.620,65 | -38,6 | -173.678,29 |
| 2020 10 | 449.774,04 | 83,4 | 204.479,27 | 141,7 | 263.667,40 |