| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 413.323,71 | 50,4 | 138.473,39 | -6,3 | -27.915,30 |
| 2021 10 | 441.239,01 | 30,9 | 104.149,36 | -25,6 | -152.182,99 |
| 2021 9 | 593.422,00 | 216,3 | 405.803,33 | 37,2 | 160.885,62 |
| 2021 8 | 432.536,38 | 271,7 | 316.167,61 | -32,1 | -204.180,38 |
| 2021 7 | 636.716,76 | 29,4 | 144.664,99 | 94,8 | 309.814,61 |
| 2021 6 | 326.902,15 | -18,4 | -73.713,27 | -24,0 | -102.974,98 |
| 2021 5 | 429.877,13 | -29,0 | -175.589,84 | 29,5 | 98.028,15 |
| 2021 4 | 331.848,98 | 479,3 | 274.563,51 | -39,8 | -219.783,52 |
| 2021 3 | 551.632,50 | 71,3 | 229.589,78 | 140,3 | 322.036,67 |
| 2021 2 | 229.595,83 | -72,4 | -602.455,69 | 25,1 | 46.106,69 |
| 2021 1 | 183.489,14 | -75,8 | -573.735,40 | -13,9 | -29.546,83 |
| 2020 12 | 213.035,97 | -57,1 | -283.077,38 | -22,5 | -61.814,35 |
| 2020 11 | 274.850,32 | -61,3 | -435.619,71 | -18,5 | -62.239,33 |
| 2020 10 | 337.089,65 | -60,9 | -524.254,80 | 79,7 | 149.470,98 |