| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 596.189,63 | -4,5 | -28.370,49 | 30,6 | 139.506,80 |
| 2021 10 | 456.682,83 | 22,2 | 82.906,72 | 46,0 | 143.880,15 |
| 2021 9 | 312.802,68 | -18,6 | -71.423,16 | -13,8 | -50.132,54 |
| 2021 8 | 362.935,22 | -45,9 | -307.590,25 | -7,9 | -31.319,01 |
| 2021 7 | 394.254,23 | 86,9 | 183.333,35 | 84,1 | 180.068,99 |
| 2021 6 | 214.185,24 | -40,8 | -147.398,42 | -63,7 | -376.192,06 |
| 2021 5 | 590.377,30 | 59,4 | 219.944,87 | -15,1 | -105.024,73 |
| 2021 4 | 695.402,03 | 39,9 | 198.416,34 | 106,6 | 358.800,28 |
| 2021 3 | 336.601,75 | 6,0 | 18.989,40 | -56,1 | -429.782,51 |
| 2021 2 | 766.384,26 | 76,5 | 332.193,64 | 17,9 | 116.592,76 |
| 2021 1 | 649.791,50 | 175,1 | 413.587,27 | 47,1 | 208.186,20 |
| 2020 12 | 441.605,30 | 20,9 | 76.264,00 | -29,3 | -182.954,82 |
| 2020 11 | 624.560,12 | 125,1 | 347.109,20 | 67,1 | 250.784,01 |
| 2020 10 | 373.776,11 | 105,0 | 191.409,10 | -2,7 | -10.449,73 |