| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 646.499,62 | 39,8 | 183.980,83 | 1,0 | 6.186,68 |
| 2021 10 | 640.312,94 | 59,2 | 238.041,17 | -20,9 | -169.297,76 |
| 2021 9 | 809.610,70 | 115,3 | 433.484,19 | 26,2 | 167.811,34 |
| 2021 8 | 641.799,36 | 190,2 | 420.659,00 | 14,4 | 80.817,07 |
| 2021 7 | 560.982,29 | 75,9 | 242.058,10 | 46,7 | 178.566,52 |
| 2021 6 | 382.415,77 | -10,9 | -46.602,49 | 0,3 | 959,85 |
| 2021 5 | 381.455,92 | 42,0 | 112.758,31 | -7,4 | -30.547,12 |
| 2021 4 | 412.003,04 | -0,3 | -1.345,75 | 28,2 | 90.557,32 |
| 2021 3 | 321.445,72 | -17,0 | -65.908,55 | -32,5 | -154.929,89 |
| 2021 2 | 476.375,61 | 74,2 | 202.852,06 | 168,2 | 298.779,28 |
| 2021 1 | 177.596,33 | -36,2 | -100.890,77 | -49,1 | -170.991,41 |
| 2020 12 | 348.587,74 | 11,3 | 35.399,57 | -24,6 | -113.931,05 |
| 2020 11 | 462.518,79 | -13,0 | -69.278,60 | 15,0 | 60.247,02 |
| 2020 10 | 402.271,77 | 15,2 | 53.187,65 | 7,0 | 26.145,26 |