| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 796.517,36 | 308,6 | 601.571,03 | -1,3 | -10.096,67 |
| 2021 10 | 806.614,03 | 42,8 | 241.608,33 | 6,0 | 45.474,76 |
| 2021 9 | 761.139,27 | 41,0 | 221.409,26 | 70,1 | 313.650,93 |
| 2021 8 | 447.488,34 | 19,0 | 71.501,44 | 50,0 | 149.176,78 |
| 2021 7 | 298.311,56 | -8,5 | -27.527,90 | -11,1 | -37.223,53 |
| 2021 6 | 335.535,09 | -1,9 | -6.379,83 | -25,2 | -113.121,81 |
| 2021 5 | 448.656,90 | 32,1 | 108.913,65 | -9,0 | -44.139,13 |
| 2021 4 | 492.796,03 | 77,7 | 215.534,26 | 55,3 | 175.502,12 |
| 2021 3 | 317.293,91 | -67,3 | -652.517,02 | 11,6 | 32.853,86 |
| 2021 2 | 284.440,05 | -42,3 | -208.547,09 | 14,5 | 35.953,17 |
| 2021 1 | 248.486,88 | -65,3 | -468.279,77 | -16,6 | -49.398,25 |
| 2020 12 | 297.885,13 | 1,0 | 2.869,09 | 52,8 | 102.938,80 |
| 2020 11 | 194.946,33 | -50,0 | -194.869,74 | -65,5 | -370.059,37 |
| 2020 10 | 565.005,70 | -15,8 | -105.983,75 | 4,7 | 25.275,69 |