| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 477.651,05 | 37,0 | 128.979,26 | 97,2 | 235.373,36 |
| 2021 10 | 242.277,69 | 56,5 | 87.467,83 | -31,4 | -110.841,31 |
| 2021 9 | 353.119,00 | -16,0 | -67.274,01 | 80,4 | 157.341,54 |
| 2021 8 | 195.777,46 | 72,4 | 82.192,92 | -69,4 | -443.971,31 |
| 2021 7 | 639.748,77 | 296,9 | 478.575,56 | 123,0 | 352.849,74 |
| 2021 6 | 286.899,03 | 50,8 | 96.698,25 | 142,2 | 168.438,58 |
| 2021 5 | 118.460,45 | -31,6 | -54.781,71 | 10,5 | 11.254,84 |
| 2021 4 | 107.205,61 | 130,7 | 60.727,14 | -39,1 | -68.674,13 |
| 2021 3 | 175.879,74 | 131,3 | 99.845,15 | -15,0 | -31.038,44 |
| 2021 2 | 206.918,18 | 57,1 | 75.198,95 | 65,3 | 81.743,72 |
| 2021 1 | 125.174,46 | -26,1 | -44.139,47 | 2,3 | 2.844,42 |
| 2020 12 | 122.330,04 | -55,8 | -154.635,39 | -64,9 | -226.341,75 |
| 2020 11 | 348.671,79 | 186,6 | 227.024,73 | 125,2 | 193.861,93 |
| 2020 10 | 154.809,86 | 32,6 | 38.096,41 | -63,2 | -265.583,15 |