| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 533.949,82 | -38,3 | -330.785,36 | 52,8 | 184.437,61 |
| 2021 10 | 349.512,21 | -11,3 | -44.560,98 | -24,3 | -112.095,77 |
| 2021 9 | 461.607,98 | 72,4 | 193.769,23 | -20,9 | -122.025,54 |
| 2021 8 | 583.633,52 | 141,4 | 341.866,38 | 138,2 | 338.576,17 |
| 2021 7 | 245.057,35 | 158,3 | 150.178,46 | -4,0 | -10.205,03 |
| 2021 6 | 255.262,38 | -23,5 | -78.429,43 | -41,3 | -179.364,65 |
| 2021 5 | 434.627,03 | 49,6 | 144.103,18 | -33,9 | -223.118,04 |
| 2021 4 | 657.745,07 | 236,3 | 462.141,28 | 93,5 | 317.882,71 |
| 2021 3 | 339.862,36 | 47,1 | 108.823,26 | 38,0 | 93.549,68 |
| 2021 2 | 246.312,68 | -6,2 | -16.241,28 | -18,7 | -56.624,47 |
| 2021 1 | 302.937,15 | 105,9 | 155.835,68 | 1,7 | 5.051,41 |
| 2020 12 | 297.885,74 | 133,5 | 170.329,57 | -65,6 | -566.849,44 |
| 2020 11 | 864.735,18 | 391,1 | 688.666,79 | 119,4 | 470.661,99 |
| 2020 10 | 394.073,19 | 422,4 | 318.641,50 | 47,1 | 126.234,44 |