| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 428.970,53 | -12,7 | -62.598,69 | 27,8 | 93.279,39 |
| 2021 10 | 335.691,14 | 10,9 | 33.071,67 | -24,0 | -106.228,12 |
| 2021 9 | 441.919,26 | 76,1 | 190.901,34 | 927,5 | 398.909,92 |
| 2021 8 | 43.009,34 | -77,2 | -145.675,09 | -86,8 | -282.216,79 |
| 2021 7 | 325.226,13 | 90,8 | 154.745,39 | 37,0 | 87.807,59 |
| 2021 6 | 237.418,54 | 26,8 | 50.147,83 | 8,0 | 17.577,60 |
| 2021 5 | 219.840,94 | 96,1 | 107.732,20 | -59,2 | -318.925,66 |
| 2021 4 | 538.766,60 | 1.273,3 | 499.535,73 | 144,9 | 318.795,85 |
| 2021 3 | 219.970,75 | -26,6 | -79.514,65 | -49,6 | -216.603,17 |
| 2021 2 | 436.573,92 | 128,1 | 245.161,33 | 213,8 | 297.444,87 |
| 2021 1 | 139.129,05 | -42,7 | -103.738,60 | -75,8 | -435.730,26 |
| 2020 12 | 574.859,31 | 143,5 | 338.756,09 | 16,9 | 83.290,09 |
| 2020 11 | 491.569,22 | 40,0 | 140.439,07 | 62,4 | 188.949,75 |
| 2020 10 | 302.619,47 | -0,7 | -2.122,61 | 20,6 | 51.601,55 |