| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 389.046,12 | 120,5 | 212.578,03 | -41,3 | -273.212,26 |
| 2021 10 | 662.258,38 | 2.870,0 | 639.959,86 | 66,3 | 264.109,26 |
| 2021 9 | 398.149,12 | 78,3 | 174.851,20 | -24,2 | -127.007,26 |
| 2021 8 | 525.156,38 | 2.469,8 | 504.720,99 | 19,0 | 83.839,10 |
| 2021 7 | 441.317,28 | 3.163,8 | 427.795,79 | 118,2 | 239.029,15 |
| 2021 6 | 202.288,13 | 1.635,0 | 190.629,00 | -15,9 | -38.097,32 |
| 2021 5 | 240.385,45 | 95,0 | 117.111,18 | 0,7 | 1.569,60 |
| 2021 4 | 238.815,85 | 150,2 | 143.350,21 | ||
| 2021 3 | 95.465,64 | -54,4 | -114.077,34 | -52,2 | -104.251,99 |
| 2021 2 | 199.717,63 | 42,5 | 59.606,21 | 75,7 | 86.062,50 |
| 2021 1 | 113.655,13 | -23,3 | -34.486,99 | -34,7 | -60.352,73 |
| 2020 12 | 174.007,86 | 81,8 | 78.315,01 | -1,4 | -2.460,23 |
| 2020 11 | 176.468,09 | 59,1 | 65.534,77 | 691,4 | 154.169,57 |
| 2020 10 | 22.298,52 | -70,4 | -53.096,65 | -90,0 | -200.999,40 |