| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 610.029,16 | 125,1 | 338.959,37 | 342,0 | 472.003,73 |
| 2021 10 | 138.025,43 | -42,7 | -103.014,44 | -23,4 | -42.144,26 |
| 2021 9 | 180.169,69 | -45,3 | -149.146,23 | -24,3 | -57.881,86 |
| 2021 8 | 238.051,55 | 442,1 | 194.141,02 | -44,1 | -187.989,01 |
| 2021 7 | 426.040,56 | 136,4 | 245.809,21 | 279,6 | 313.798,64 |
| 2021 6 | 112.241,92 | -15,0 | -19.836,01 | -13,6 | -17.712,85 |
| 2021 5 | 129.954,77 | -65,8 | -249.929,98 | -68,9 | -287.283,73 |
| 2021 4 | 417.238,50 | 406,0 | 334.787,56 | 140,6 | 243.803,61 |
| 2021 3 | 173.434,89 | 1,0 | 1.752,27 | 141,6 | 101.660,30 |
| 2021 2 | 71.774,59 | -74,8 | -212.471,72 | -74,6 | -210.980,66 |
| 2021 1 | 282.755,25 | 46,6 | 89.873,67 | 9,4 | 24.358,45 |
| 2020 12 | 258.396,80 | 323,4 | 197.359,99 | -4,7 | -12.672,99 |
| 2020 11 | 271.069,79 | 340,8 | 209.578,97 | 12,5 | 30.029,92 |
| 2020 10 | 241.039,87 | 27,5 | 52.006,82 | -26,8 | -88.276,05 |