| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 298.689,22 | 13,4 | 35.290,71 | -41,9 | -214.958,37 |
| 2021 10 | 513.647,59 | 5,6 | 27.419,45 | -28,0 | -199.754,24 |
| 2021 9 | 713.401,83 | 109,0 | 372.018,33 | 44,9 | 221.032,65 |
| 2021 8 | 492.369,18 | -48,3 | -459.340,98 | 1,9 | 9.029,40 |
| 2021 7 | 483.339,78 | -22,4 | -139.158,08 | 40,0 | 138.098,00 |
| 2021 6 | 345.241,78 | -62,8 | -582.634,56 | -30,0 | -147.933,98 |
| 2021 5 | 493.175,76 | 153,9 | 298.955,52 | -47,3 | -442.466,32 |
| 2021 4 | 935.642,08 | 191,5 | 614.687,00 | 27,2 | 200.079,91 |
| 2021 3 | 735.562,17 | -32,9 | -361.258,87 | -12,0 | -100.326,53 |
| 2021 2 | 835.888,70 | 27,8 | 181.777,26 | 13,1 | 96.619,36 |
| 2021 1 | 739.269,34 | 33,4 | 185.181,61 | 75,1 | 317.072,85 |
| 2020 12 | 422.196,49 | -5,9 | -26.291,37 | 60,3 | 158.797,98 |
| 2020 11 | 263.398,51 | -62,3 | -435.106,53 | -45,8 | -222.829,63 |
| 2020 10 | 486.228,14 | 36,1 | 128.909,79 | 42,4 | 144.844,64 |