| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 269.664,88 | -16,5 | -53.343,17 | -55,3 | -332.931,42 |
| 2021 10 | 602.596,30 | 112,0 | 318.377,69 | 68,1 | 244.087,34 |
| 2021 9 | 358.508,96 | -23,6 | -110.444,75 | 11,8 | 37.772,00 |
| 2021 8 | 320.736,96 | 54,7 | 113.370,57 | -13,5 | -50.166,23 |
| 2021 7 | 370.903,19 | 63,0 | 143.398,42 | -2,0 | -7.621,27 |
| 2021 6 | 378.524,46 | 116,9 | 204.010,93 | -17,1 | -77.981,50 |
| 2021 5 | 456.505,96 | 144,4 | 269.739,86 | 59,4 | 170.143,73 |
| 2021 4 | 286.362,23 | 121,4 | 157.013,44 | -1,7 | -4.943,75 |
| 2021 3 | 291.305,98 | 103,4 | 148.098,51 | -7,3 | -22.921,01 |
| 2021 2 | 314.226,99 | -8,9 | -30.847,53 | -12,5 | -44.974,73 |
| 2021 1 | 359.201,72 | 138,1 | 208.357,34 | 59,9 | 134.552,99 |
| 2020 12 | 224.648,73 | 56,4 | 80.991,92 | -30,5 | -98.359,32 |
| 2020 11 | 323.008,05 | 222,7 | 222.901,06 | 13,7 | 38.789,44 |
| 2020 10 | 284.218,61 | 33,4 | 71.111,44 | -39,4 | -184.735,10 |