| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 371.760,24 | 53,5 | 129.620,94 | 201,1 | 248.300,55 |
| 2021 10 | 123.459,69 | -65,3 | -231.790,78 | -74,8 | -365.940,75 |
| 2021 9 | 489.400,44 | 321,5 | 373.287,36 | 34,2 | 124.587,83 |
| 2021 8 | 364.812,61 | 162,3 | 225.702,64 | 7,4 | 25.149,91 |
| 2021 7 | 339.662,70 | 576,8 | 289.475,99 | 39,1 | 95.403,68 |
| 2021 6 | 244.259,02 | 87,9 | 114.293,75 | -41,8 | -175.334,58 |
| 2021 5 | 419.593,60 | 150,8 | 252.295,99 | -48,2 | -390.019,94 |
| 2021 4 | 809.613,54 | 115,3 | 433.575,06 | 75,1 | 347.204,29 |
| 2021 3 | 462.409,25 | 309,6 | 349.527,75 | -1,9 | -8.785,14 |
| 2021 2 | 471.194,39 | 330,9 | 361.830,45 | 261,0 | 340.670,72 |
| 2021 1 | 130.523,67 | 3.153,8 | 126.512,27 | -62,8 | -220.592,89 |
| 2020 12 | 351.116,56 | 883,0 | 315.395,87 | 45,0 | 108.977,26 |
| 2020 11 | 242.139,30 | 1.428,2 | 226.294,64 | -31,8 | -113.111,17 |
| 2020 10 | 355.250,47 | 2.185,8 | 339.709,12 | 206,0 | 239.137,39 |