| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 283.302,63 | 20,6 | 48.422,81 | 22,2 | 51.386,58 |
| 2021 10 | 231.916,05 | -7,5 | -18.916,34 | -29,9 | -98.775,88 |
| 2021 9 | 330.691,93 | 53,1 | 114.673,66 | 46,3 | 104.626,37 |
| 2021 8 | 226.065,56 | -5,0 | -11.802,96 | -19,9 | -55.986,24 |
| 2021 7 | 282.051,80 | 22,1 | 51.098,91 | -19,4 | -67.855,02 |
| 2021 6 | 349.906,82 | 85,2 | 161.014,20 | 29,5 | 79.604,19 |
| 2021 5 | 270.302,63 | 52,6 | 93.187,91 | 70,1 | 111.385,49 |
| 2021 4 | 158.917,14 | 32,0 | 38.485,42 | -27,6 | -60.668,19 |
| 2021 3 | 219.585,33 | 31,9 | 53.128,07 | -28,6 | -87.760,84 |
| 2021 2 | 307.346,17 | 65,9 | 122.123,90 | 88,9 | 144.624,86 |
| 2021 1 | 162.721,31 | -43,4 | -124.514,79 | -67,3 | -335.259,83 |
| 2020 12 | 497.981,14 | 137,9 | 288.620,27 | 112,0 | 263.101,32 |
| 2020 11 | 234.879,82 | -5,7 | -14.244,40 | -6,4 | -15.952,57 |
| 2020 10 | 250.832,39 | 7,6 | 17.798,78 | 16,1 | 34.814,12 |