| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 318.336,12 | 130,3 | 180.079,60 | 33,8 | 80.475,67 |
| 2021 10 | 237.860,45 | 425,3 | 192.577,11 | -10,4 | -27.594,17 |
| 2021 9 | 265.454,62 | 462,1 | 218.230,22 | 15,0 | 34.674,52 |
| 2021 8 | 230.780,10 | 219,8 | 158.625,84 | -54,0 | -271.147,99 |
| 2021 7 | 501.928,09 | 1.063,5 | 458.789,69 | 4,6 | 22.258,34 |
| 2021 6 | 479.669,75 | 397,0 | 383.155,90 | 220,6 | 330.051,18 |
| 2021 5 | 149.618,57 | 300,1 | 112.226,46 | -42,7 | -111.349,35 |
| 2021 4 | 260.967,92 | 1.248,0 | 241.607,83 | 25,5 | 53.098,34 |
| 2021 3 | 207.869,58 | 539,3 | 175.356,65 | -24,3 | -66.548,62 |
| 2021 2 | 274.418,20 | 1.225,4 | 253.713,49 | -25,5 | -93.712,82 |
| 2021 1 | 368.131,02 | 977,6 | 333.969,47 | -2,0 | -7.603,63 |
| 2020 12 | 375.734,65 | 1.636,2 | 354.093,49 | 171,8 | 237.478,13 |
| 2020 11 | 138.256,52 | 344,8 | 107.169,98 | 205,3 | 92.973,18 |
| 2020 10 | 45.283,34 | 17,7 | 6.814,13 | -4,1 | -1.941,06 |