| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 642.726,38 | 287,3 | 476.788,37 | -8,1 | -56.743,82 |
| 2021 10 | 699.470,20 | 90,5 | 332.188,84 | 29,7 | 160.109,65 |
| 2021 9 | 539.360,55 | 751,1 | 475.985,27 | 251,7 | 386.014,62 |
| 2021 8 | 153.345,93 | 250,8 | 109.634,39 | -24,4 | -49.575,08 |
| 2021 7 | 202.921,01 | 20,1 | 33.980,47 | 7,8 | 14.670,84 |
| 2021 6 | 188.250,17 | 36,4 | 50.202,26 | 21,0 | 32.695,48 |
| 2021 5 | 155.554,69 | 219,4 | 106.845,64 | -40,3 | -104.934,07 |
| 2021 4 | 260.488,76 | 2.189,4 | 249.110,69 | 18,6 | 40.893,18 |
| 2021 3 | 219.595,58 | 488,1 | 182.255,23 | 38,4 | 60.940,64 |
| 2021 2 | 158.654,94 | -10,1 | -17.896,13 | -37,1 | -93.636,29 |
| 2021 1 | 252.291,23 | 2.167,8 | 241.166,40 | 5,0 | 11.934,13 |
| 2020 12 | 240.357,10 | -39,6 | -157.603,65 | 44,9 | 74.419,09 |
| 2020 11 | 165.938,01 | -51,1 | -173.681,63 | -54,8 | -201.343,35 |
| 2020 10 | 367.281,36 | -2,9 | -10.756,79 | 479,5 | 303.906,08 |