| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 149.636,03 | -31,2 | -67.697,30 | 20,6 | 25.513,46 |
| 2021 10 | 124.122,57 | 21,3 | 21.807,56 | -45,9 | -105.384,98 |
| 2021 9 | 229.507,55 | 98,9 | 114.091,00 | 112,3 | 121.404,54 |
| 2021 8 | 108.103,01 | -17,4 | -22.793,66 | -57,2 | -144.708,92 |
| 2021 7 | 252.811,93 | 81,7 | 113.638,47 | 25,0 | 50.507,51 |
| 2021 6 | 202.304,42 | 64,1 | 79.015,55 | 28,1 | 44.413,52 |
| 2021 5 | 157.890,90 | 17,2 | 23.222,62 | -15,4 | -28.753,35 |
| 2021 4 | 186.644,25 | 101,6 | 94.053,24 | -4,3 | -8.358,89 |
| 2021 3 | 195.003,14 | 57,3 | 71.068,26 | 2,5 | 4.812,73 |
| 2021 2 | 190.190,41 | 36,8 | 51.207,42 | 19,0 | 30.400,24 |
| 2021 1 | 159.790,17 | 12,0 | 17.163,22 | -4,3 | -7.178,93 |
| 2020 12 | 166.969,10 | -1,1 | -1.839,23 | -23,2 | -50.364,23 |
| 2020 11 | 217.333,33 | 146,7 | 129.227,16 | 112,4 | 115.018,32 |
| 2020 10 | 102.315,01 | -5,6 | -6.091,71 | -11,4 | -13.101,54 |