| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 184.230,30 | 47,0 | 58.918,67 | 431,3 | 149.551,95 |
| 2021 10 | 34.678,35 | -89,5 | -294.768,13 | -62,2 | -57.020,50 |
| 2021 9 | 91.698,85 | -62,2 | -150.705,24 | 443,2 | 74.818,90 |
| 2021 8 | 16.879,95 | -95,1 | -328.383,45 | -93,0 | -223.453,35 |
| 2021 7 | 240.333,30 | -19,3 | -57.433,36 | -42,9 | -180.280,76 |
| 2021 6 | 420.614,06 | 31,2 | 99.972,83 | 78,3 | 184.754,77 |
| 2021 5 | 235.859,29 | -13,5 | -36.670,75 | -38,3 | -146.641,33 |
| 2021 4 | 382.500,62 | 93,3 | 184.631,76 | -28,0 | -148.766,07 |
| 2021 3 | 531.266,69 | 14,5 | 67.114,85 | 72,5 | 223.306,19 |
| 2021 2 | 307.960,50 | 154,9 | 187.158,33 | 67,3 | 123.855,99 |
| 2021 1 | 184.104,51 | -51,3 | -193.941,05 | -66,6 | -366.937,80 |
| 2020 12 | 551.042,31 | 229,3 | 383.700,77 | 339,7 | 425.730,68 |
| 2020 11 | 125.311,63 | 109,3 | 65.438,70 | -62,0 | -204.134,85 |
| 2020 10 | 329.446,48 | 257,7 | 237.346,51 | 35,9 | 87.042,39 |