| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 204.911,58 | 21,2 | 35.772,20 | -15,7 | -38.149,45 |
| 2021 10 | 243.061,03 | 83,5 | 110.585,50 | -40,6 | -166.216,39 |
| 2021 9 | 409.277,42 | 227,6 | 284.331,63 | 438,1 | 333.222,94 |
| 2021 8 | 76.054,48 | -24,7 | -24.961,92 | 13,7 | 9.180,63 |
| 2021 7 | 66.873,85 | -32,5 | -32.168,04 | -36,3 | -38.133,11 |
| 2021 6 | 105.006,96 | -22,8 | -30.952,27 | -6,4 | -7.171,45 |
| 2021 5 | 112.178,41 | 64,8 | 44.104,75 | -44,2 | -89.017,69 |
| 2021 4 | 201.196,10 | 253,7 | 144.310,32 | 71,2 | 83.649,08 |
| 2021 3 | 117.547,02 | 17,1 | 17.139,82 | 51,3 | 39.875,47 |
| 2021 2 | 77.671,55 | -55,2 | -95.511,05 | -44,7 | -62.672,63 |
| 2021 1 | 140.344,18 | 26,8 | 29.687,30 | 84,3 | 64.186,22 |
| 2020 12 | 76.157,96 | -75,1 | -229.695,61 | -55,0 | -92.981,42 |
| 2020 11 | 169.139,38 | 193,3 | 111.465,94 | 27,7 | 36.663,85 |
| 2020 10 | 132.475,53 | -8,6 | -12.476,73 | 6,0 | 7.529,74 |