| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 769.313,46 | 130,4 | 435.380,16 | 69,5 | 315.404,03 |
| 2021 10 | 453.909,43 | -38,0 | -278.499,16 | -14,4 | -76.305,73 |
| 2021 9 | 530.215,16 | 58,3 | 195.260,83 | 183,1 | 342.902,60 |
| 2021 8 | 187.312,56 | 2,7 | 4.897,31 | -74,2 | -537.441,26 |
| 2021 7 | 724.753,82 | 380,4 | 573.883,64 | 22,8 | 134.494,90 |
| 2021 6 | 590.258,92 | 207,1 | 398.032,55 | 34,1 | 150.019,07 |
| 2021 5 | 440.239,85 | 135,5 | 253.288,39 | 82,5 | 199.061,57 |
| 2021 4 | 241.178,28 | -70,0 | -563.441,82 | -58,5 | -340.013,90 |
| 2021 3 | 581.192,18 | 57,9 | 213.191,40 | 109,0 | 303.063,54 |
| 2021 2 | 278.128,64 | 102,5 | 140.804,06 | -9,0 | -27.616,82 |
| 2021 1 | 305.745,46 | -50,9 | -316.830,08 | -29,9 | -130.173,04 |
| 2020 12 | 435.918,50 | 0,5 | 2.278,33 | 30,5 | 101.985,20 |
| 2020 11 | 333.933,30 | -37,6 | -200.943,84 | -54,4 | -398.475,29 |
| 2020 10 | 732.408,59 | 101,3 | 368.634,11 | 118,7 | 397.454,26 |