| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 652.856,17 | 68,7 | 265.802,90 | 941,6 | 590.176,57 |
| 2021 10 | 62.679,60 | -62,6 | -104.737,73 | -83,2 | -310.613,15 |
| 2021 9 | 373.292,75 | 56,9 | 135.292,13 | 972,0 | 338.470,08 |
| 2021 8 | 34.822,67 | -45,8 | -29.463,06 | -86,7 | -227.027,70 |
| 2021 7 | 261.850,37 | 13,1 | 30.416,89 | -41,7 | -186.878,68 |
| 2021 6 | 448.729,05 | 20.678.658,0 | 448.726,88 | 62,4 | 172.412,24 |
| 2021 5 | 276.316,81 | 63,4 | 107.194,30 | -3,7 | -10.667,75 |
| 2021 4 | 286.984,56 | -8,7 | -27.424,40 | 28,4 | 63.503,78 |
| 2021 3 | 223.480,78 | 360,0 | 174.900,93 | -36,8 | -130.094,48 |
| 2021 2 | 353.575,26 | 157,0 | 215.985,10 | 21,5 | 62.557,71 |
| 2021 1 | 291.017,55 | 1.017,6 | 264.977,10 | -17,9 | -63.424,01 |
| 2020 12 | 354.441,56 | 3.198,9 | 343.697,34 | -8,4 | -32.611,71 |
| 2020 11 | 387.053,27 | 437,8 | 315.086,04 | 131,2 | 219.635,94 |
| 2020 10 | 167.417,33 | 21,6 | 29.685,71 | -29,7 | -70.583,29 |