| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 470.220,04 | 557,1 | 398.660,15 | 30,0 | 108.377,64 |
| 2021 10 | 361.842,40 | 104,6 | 185.015,28 | 165,2 | 225.413,96 |
| 2021 9 | 136.428,44 | 0,5 | 725,79 | -46,6 | -119.174,21 |
| 2021 8 | 255.602,65 | 70,3 | 105.538,52 | 3,7 | 9.092,85 |
| 2021 7 | 246.509,80 | 43,1 | 74.203,15 | 77,9 | 107.915,75 |
| 2021 6 | 138.594,05 | 87,1 | 64.521,81 | -8,1 | -12.154,48 |
| 2021 5 | 150.748,53 | 102,9 | 76.456,03 | -28,2 | -59.214,24 |
| 2021 4 | 209.962,77 | 170,3 | 132.281,92 | -2,3 | -4.910,46 |
| 2021 3 | 214.873,23 | -37,4 | -128.232,88 | 104,8 | 109.971,21 |
| 2021 2 | 104.902,02 | -33,4 | -52.616,42 | -19,0 | -24.568,84 |
| 2021 1 | 129.470,86 | 33,6 | 32.559,15 | 2,6 | 3.269,84 |
| 2020 12 | 126.201,02 | 250,0 | 90.142,77 | 76,4 | 54.641,13 |
| 2020 11 | 71.559,89 | -33,0 | -35.206,58 | -59,5 | -105.267,23 |
| 2020 10 | 176.827,12 | 37,6 | 48.298,62 | 30,3 | 41.124,47 |