| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 355.983,58 | 11,5 | 36.693,91 | -21,5 | -97.584,99 |
| 2021 10 | 453.568,57 | -12,6 | -65.637,64 | -25,1 | -152.158,69 |
| 2021 9 | 605.727,26 | 146,5 | 360.015,34 | 31,5 | 145.063,82 |
| 2021 8 | 460.663,44 | 44,8 | 142.487,34 | 62,8 | 177.635,26 |
| 2021 7 | 283.028,18 | 5,4 | 14.468,22 | -28,3 | -111.745,26 |
| 2021 6 | 394.773,44 | -22,6 | -115.402,52 | -35,8 | -219.764,62 |
| 2021 5 | 614.538,06 | 114,7 | 328.235,26 | 185,7 | 399.456,76 |
| 2021 4 | 215.081,30 | -26,5 | -77.598,35 | -50,0 | -215.460,79 |
| 2021 3 | 430.542,09 | 17,3 | 63.490,31 | 206,2 | 289.954,54 |
| 2021 2 | 140.587,55 | -60,3 | -213.757,92 | -21,8 | -39.160,98 |
| 2021 1 | 179.748,53 | -34,4 | -94.402,97 | -32,1 | -85.128,46 |
| 2020 12 | 264.876,99 | -3,7 | -10.140,25 | -17,0 | -54.412,68 |
| 2020 11 | 319.289,67 | 117,9 | 172.749,41 | -38,5 | -199.916,54 |
| 2020 10 | 519.206,21 | 33,2 | 129.293,69 | 111,3 | 273.494,29 |