| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 240.068,12 | 36,8 | 64.592,52 | -59,6 | -354.044,50 |
| 2021 10 | 594.112,62 | 135,5 | 341.812,87 | 143,8 | 350.419,92 |
| 2021 9 | 243.692,70 | -21,7 | -67.713,74 | -54,0 | -285.793,39 |
| 2021 8 | 529.486,09 | 246,3 | 376.568,09 | 9,4 | 45.511,86 |
| 2021 7 | 483.974,23 | 185,5 | 314.432,99 | 143,9 | 285.522,96 |
| 2021 6 | 198.451,27 | -32,6 | -96.080,74 | -44,6 | -159.720,72 |
| 2021 5 | 358.171,99 | 37,4 | 97.431,54 | -17,5 | -76.105,23 |
| 2021 4 | 434.277,22 | 96,7 | 213.481,25 | 37,8 | 119.194,77 |
| 2021 3 | 315.082,45 | 94,3 | 152.913,64 | 28,6 | 70.152,54 |
| 2021 2 | 244.929,91 | -56,2 | -314.672,45 | 136,2 | 141.210,47 |
| 2021 1 | 103.719,44 | -53,0 | -116.936,96 | -44,7 | -83.942,46 |
| 2020 12 | 187.661,90 | -49,7 | -185.246,77 | 6,9 | 12.186,30 |
| 2020 11 | 175.475,60 | -39,0 | -112.018,64 | -30,5 | -76.824,15 |
| 2020 10 | 252.299,75 | -32,5 | -121.191,82 | -19,0 | -59.106,69 |