| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 150.540,00 | 35,9 | 39.774,11 | -76,9 | -500.093,12 |
| 2021 11 | 650.633,12 | 641,7 | 562.910,12 | 67,8 | 262.787,94 |
| 2021 10 | 387.845,18 | 188,0 | 253.171,66 | -26,4 | -139.240,18 |
| 2021 9 | 527.085,36 | 190,6 | 345.683,36 | 85,8 | 243.406,52 |
| 2021 8 | 283.678,84 | 105,9 | 145.881,22 | -57,0 | -376.553,98 |
| 2021 7 | 660.232,82 | 1.437,9 | 617.300,82 | 24,0 | 127.849,20 |
| 2021 6 | 532.383,62 | 34,7 | 136.995,23 | 28,6 | 118.326,78 |
| 2021 5 | 414.056,84 | -52,1 | -450.040,96 | ||
| 2021 4 | 864.097,80 | 2.896,6 | 835.261,70 | 37,3 | 234.941,23 |
| 2021 3 | 629.156,57 | 314.478,3 | 628.956,57 | 70,0 | 259.131,75 |
| 2021 2 | 370.024,82 | -71,3 | -918.809,80 | ||
| 2021 1 | 1.288.834,62 | 1.063,6 | 1.178.068,73 | ||
| 2020 12 | 110.765,89 | -73,3 | -304.618,27 | 26,3 | 23.042,89 |
| 2020 11 | 87.723,00 | -96,0 | -2.114.590,50 | -34,9 | -46.950,52 |