| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 465.595,23 | 235,2 | 326.686,42 | 11,0 | 45.998,10 |
| 2021 10 | 419.597,13 | 186,0 | 272.876,15 | 250,2 | 299.772,63 |
| 2021 9 | 119.824,50 | 10,4 | 11.326,18 | -58,0 | -165.627,30 |
| 2021 8 | 285.451,80 | 157,4 | 174.544,78 | 13,9 | 34.856,08 |
| 2021 7 | 250.595,72 | 42,8 | 75.109,44 | 88,3 | 117.531,68 |
| 2021 6 | 133.064,04 | 120,3 | 72.652,70 | -13,7 | -21.197,41 |
| 2021 5 | 154.261,45 | 257,4 | 111.100,64 | 0,7 | 1.045,89 |
| 2021 4 | 153.215,56 | 290,5 | 113.979,01 | 32,9 | 37.888,78 |
| 2021 3 | 115.326,78 | -23,2 | -34.863,01 | 2,4 | 2.729,06 |
| 2021 2 | 112.597,72 | 41,2 | 32.852,87 | 128,7 | 63.363,46 |
| 2021 1 | 49.234,26 | -64,0 | -87.531,61 | -30,3 | -21.395,41 |
| 2020 12 | 70.629,67 | 18,0 | 10.760,52 | -49,2 | -68.279,14 |
| 2020 11 | 138.908,81 | 28,8 | 31.044,30 | -5,3 | -7.812,17 |
| 2020 10 | 146.720,98 | -22,5 | -42.504,99 | 35,2 | 38.222,66 |