| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 970.376,51 | 80,8 | 433.557,29 | 1.177,2 | 894.397,79 |
| 2021 10 | 75.978,72 | -69,6 | -174.316,52 | -77,0 | -254.587,23 |
| 2021 9 | 330.565,95 | 38,9 | 92.550,50 | -20,0 | -82.478,40 |
| 2021 8 | 413.044,35 | 101,1 | 207.618,67 | 68,4 | 167.795,75 |
| 2021 7 | 245.248,60 | 30,6 | 57.393,96 | -62,1 | -402.611,09 |
| 2021 6 | 647.859,69 | 536,3 | 546.044,94 | 25,7 | 132.368,20 |
| 2021 5 | 515.491,49 | 304,4 | 388.018,19 | 191,4 | 338.576,46 |
| 2021 4 | 176.915,03 | 485,6 | 146.702,90 | 58,8 | 65.498,52 |
| 2021 3 | 111.416,51 | -23,1 | -33.519,96 | -61,1 | -174.665,78 |
| 2021 2 | 286.082,29 | 125,6 | 159.259,28 | 11,9 | 30.364,94 |
| 2021 1 | 255.717,35 | 7,3 | 17.449,43 | -36,1 | -144.128,18 |
| 2020 12 | 399.845,53 | 252,9 | 286.551,73 | -25,5 | -136.973,69 |
| 2020 11 | 536.819,22 | 330,5 | 412.122,42 | 114,5 | 286.523,98 |
| 2020 10 | 250.295,24 | -55,6 | -312.850,42 | 5,2 | 12.279,79 |