| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 354.978,10 | 65,4 | 140.329,76 | -48,2 | -329.979,01 |
| 2021 10 | 684.957,11 | 130,0 | 387.160,53 | 15,8 | 93.481,14 |
| 2021 9 | 591.475,97 | 86,1 | 273.624,05 | 76,0 | 255.438,81 |
| 2021 8 | 336.037,16 | -55,4 | -417.038,46 | 37,4 | 91.493,86 |
| 2021 7 | 244.543,30 | -69,9 | -567.980,55 | -48,9 | -234.388,46 |
| 2021 6 | 478.931,76 | -63,0 | -813.633,17 | 12,4 | 52.695,94 |
| 2021 5 | 426.235,82 | -51,0 | -444.319,11 | 8,2 | 32.217,12 |
| 2021 4 | 394.018,70 | -11,7 | -52.388,07 | -51,8 | -422.669,31 |
| 2021 3 | 816.688,01 | -7,9 | -70.443,44 | 324,4 | 624.263,46 |
| 2021 2 | 192.424,55 | -77,6 | -666.318,07 | -13,3 | -29.455,31 |
| 2021 1 | 221.879,86 | -66,9 | -448.194,74 | -56,7 | -289.910,56 |
| 2020 12 | 511.790,42 | -43,9 | -400.975,75 | 138,4 | 297.142,08 |
| 2020 11 | 214.648,34 | -55,2 | -264.667,16 | -27,9 | -83.148,24 |
| 2020 10 | 297.796,58 | -33,2 | -148.256,75 | -6,3 | -20.055,34 |