| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 167.530,08 | -34,9 | -89.705,72 | -40,0 | -111.499,48 |
| 2021 10 | 279.029,56 | 11,5 | 28.822,17 | 48,4 | 91.038,89 |
| 2021 9 | 187.990,67 | -5,1 | -9.989,01 | 9,0 | 15.512,94 |
| 2021 8 | 172.477,73 | 19,5 | 28.156,77 | -26,7 | -62.962,63 |
| 2021 7 | 235.440,36 | 52,8 | 81.329,14 | -24,4 | -76.018,26 |
| 2021 6 | 311.458,62 | 118,4 | 168.847,84 | 14,0 | 38.190,64 |
| 2021 5 | 273.267,98 | 58,8 | 101.173,09 | -6,7 | -19.508,91 |
| 2021 4 | 292.776,89 | 112,6 | 155.040,69 | -13,3 | -45.020,76 |
| 2021 3 | 337.797,65 | 28,7 | 75.253,98 | 18,4 | 52.487,89 |
| 2021 2 | 285.309,76 | -6,3 | -19.126,13 | 101,5 | 143.729,06 |
| 2021 1 | 141.580,70 | -61,4 | -225.374,62 | -53,0 | -159.838,25 |
| 2020 12 | 301.418,95 | -34,5 | -158.540,37 | 17,2 | 44.183,15 |
| 2020 11 | 257.235,80 | 11,0 | 25.505,73 | 2,8 | 7.028,41 |
| 2020 10 | 250.207,39 | -45,9 | -212.512,81 | 26,4 | 52.227,71 |