| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 300.764,14 | 10,6 | 28.780,91 | -57,3 | -402.864,27 |
| 2021 10 | 703.628,41 | 35,3 | 183.649,21 | 89,4 | 332.157,42 |
| 2021 9 | 371.470,99 | 151,6 | 223.797,39 | -46,7 | -325.041,43 |
| 2021 8 | 696.512,42 | 113,3 | 369.987,80 | 118,2 | 377.284,76 |
| 2021 7 | 319.227,66 | 104,6 | 163.198,37 | 215,5 | 218.032,94 |
| 2021 6 | 101.194,72 | -85,7 | -605.926,27 | -83,4 | -508.519,09 |
| 2021 5 | 609.713,81 | 823,1 | 543.660,90 | 260,0 | 440.362,29 |
| 2021 4 | 169.351,52 | -42,8 | -126.630,10 | -38,1 | -104.100,82 |
| 2021 3 | 273.452,34 | 116,0 | 146.823,76 | -37,4 | -163.441,77 |
| 2021 2 | 436.894,11 | 732,8 | 384.433,89 | 16,6 | 62.279,84 |
| 2021 1 | 374.614,27 | 548,1 | 316.808,04 | 0,2 | 546,41 |
| 2020 12 | 374.067,86 | 84.417,9 | 373.625,27 | 37,5 | 102.084,63 |
| 2020 11 | 271.983,23 | 4.314,8 | 265.822,57 | -47,7 | -247.995,97 |
| 2020 10 | 519.979,20 | 97.435,1 | 519.446,08 | 252,1 | 372.305,60 |