| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 486.999,00 | 63,0 | 188.264,18 | -7,9 | -41.667,52 |
| 2021 10 | 528.666,52 | 131,2 | 299.971,51 | 60,1 | 198.497,47 |
| 2021 9 | 330.169,05 | 155,7 | 201.045,60 | 42,8 | 98.999,16 |
| 2021 8 | 231.169,89 | 58,5 | 85.341,59 | -45,0 | -188.871,81 |
| 2021 7 | 420.041,70 | 46,8 | 133.853,42 | 46,6 | 133.603,94 |
| 2021 6 | 286.437,76 | 258,1 | 206.453,59 | 143,0 | 168.563,04 |
| 2021 5 | 117.874,72 | 177,0 | 75.314,29 | -26,8 | -43.221,32 |
| 2021 4 | 161.096,04 | 65,6 | 63.825,47 | 11,2 | 16.156,69 |
| 2021 3 | 144.939,35 | 94,0 | 70.214,87 | -30,0 | -62.192,26 |
| 2021 2 | 207.131,61 | 560,2 | 175.757,42 | 146,6 | 123.123,18 |
| 2021 1 | 84.008,43 | -50,0 | -84.058,48 | -44,3 | -66.883,89 |
| 2020 12 | 150.892,32 | 263,1 | 109.332,77 | -49,5 | -147.842,50 |
| 2020 11 | 298.734,82 | 639,4 | 258.332,96 | 30,6 | 70.039,81 |
| 2020 10 | 228.695,01 | 342,1 | 176.961,56 | 77,1 | 99.571,56 |