| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 596.522,28 | 4,7 | 26.484,84 | 63,3 | 231.237,37 |
| 2021 10 | 365.284,91 | -9,0 | -36.278,44 | -19,9 | -90.703,26 |
| 2021 9 | 455.988,17 | 111,3 | 240.175,13 | 12,5 | 50.796,43 |
| 2021 8 | 405.191,74 | -25,0 | -134.791,37 | 37,6 | 110.720,62 |
| 2021 7 | 294.471,12 | 78,6 | 129.544,66 | -40,8 | -202.681,93 |
| 2021 6 | 497.153,05 | 23,5 | 94.578,44 | -15,1 | -88.113,78 |
| 2021 5 | 585.266,83 | 47,7 | 189.024,71 | 24,5 | 115.136,07 |
| 2021 4 | 470.130,76 | 367,3 | 369.518,81 | 90,5 | 223.368,07 |
| 2021 3 | 246.762,69 | -13,1 | -37.273,30 | -49,1 | -237.691,31 |
| 2021 2 | 484.454,00 | 454,4 | 397.063,51 | 100,3 | 242.638,79 |
| 2021 1 | 241.815,21 | -22,2 | -68.894,44 | -65,0 | -449.670,41 |
| 2020 12 | 691.485,62 | 51,3 | 234.365,61 | 21,3 | 121.448,18 |
| 2020 11 | 570.037,44 | 12,6 | 63.571,63 | 42,0 | 168.474,09 |
| 2020 10 | 401.563,35 | -26,1 | -142.063,16 | 86,1 | 185.750,31 |