| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 471.524,20 | 127,7 | 264.473,98 | 71,8 | 197.033,52 |
| 2021 10 | 274.490,68 | 11,2 | 27.721,94 | -24,3 | -88.200,67 |
| 2021 9 | 362.691,35 | 348,7 | 281.859,66 | 10,4 | 34.110,79 |
| 2021 8 | 328.580,56 | 221,0 | 226.230,11 | -17,3 | -68.645,52 |
| 2021 7 | 397.226,08 | 5.209,1 | 389.744,15 | 32,5 | 97.335,75 |
| 2021 6 | 299.890,33 | 163,2 | 185.959,67 | 20,5 | 50.932,75 |
| 2021 5 | 248.957,58 | 1.105,0 | 228.297,64 | -24,0 | -78.727,87 |
| 2021 4 | 327.685,45 | 1.314,5 | 354.666,52 | 4,2 | 13.315,68 |
| 2021 3 | 314.369,77 | 422,5 | 254.203,48 | -8,4 | -28.886,56 |
| 2021 2 | 343.256,33 | 9,1 | 28.487,79 | 32,2 | 83.516,77 |
| 2021 1 | 259.739,56 | 4,7 | 11.676,34 | -13,0 | -38.939,39 |
| 2020 12 | 298.678,95 | -67,8 | -628.431,99 | 44,3 | 91.628,73 |
| 2020 11 | 207.050,22 | -55,4 | -257.645,94 | -16,1 | -39.718,52 |
| 2020 10 | 246.768,74 | -44,0 | -193.516,86 | 205,3 | 165.937,05 |