| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 370.079,10 | -28,4 | -146.738,12 | -12,8 | -54.075,65 |
| 2021 10 | 424.154,75 | 93,2 | 204.622,93 | 6,0 | 24.108,06 |
| 2021 9 | 400.046,69 | 6,0 | 22.578,16 | -1,5 | -6.236,13 |
| 2021 8 | 406.282,82 | 395,8 | 324.334,10 | 2,9 | 11.497,30 |
| 2021 7 | 394.785,52 | 40,9 | 114.649,85 | 5,8 | 21.547,84 |
| 2021 6 | 373.237,68 | 69,5 | 153.053,25 | 21,0 | 64.653,28 |
| 2021 5 | 308.584,40 | 576,7 | 262.982,65 | -13,0 | -45.999,69 |
| 2021 4 | 354.584,09 | 821,7 | 316.111,24 | -22,3 | -101.678,11 |
| 2021 3 | 456.262,20 | 391,3 | 363.386,04 | 59,7 | 170.633,16 |
| 2021 2 | 285.629,04 | 163,2 | 177.125,53 | -14,3 | -47.803,77 |
| 2021 1 | 333.432,81 | 261,7 | 241.249,75 | 187,3 | 217.364,43 |
| 2020 12 | 116.068,38 | 47,3 | 37.249,62 | -77,5 | -400.748,84 |
| 2020 11 | 516.817,22 | 70,5 | 213.611,97 | 135,4 | 297.285,40 |
| 2020 10 | 219.531,82 | 40,7 | 63.516,46 | -41,8 | -157.936,71 |