| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 645.102,35 | 257,1 | 464.444,36 | 160,1 | 397.067,32 |
| 2021 11 | 248.035,03 | -49,8 | -245.683,98 | 17,7 | 37.348,29 |
| 2021 10 | 210.686,74 | -15,9 | -39.694,10 | -68,9 | -466.811,82 |
| 2021 9 | 677.498,56 | 124,7 | 376.025,02 | -42,0 | -490.789,77 |
| 2021 8 | 1.168.288,33 | 130,3 | 660.996,19 | 73,4 | 494.683,27 |
| 2021 7 | 673.605,06 | 27,5 | 145.209,84 | 228,5 | 468.561,85 |
| 2021 6 | 205.043,21 | -27,5 | -77.645,90 | -60,0 | -308.045,86 |
| 2021 5 | 513.089,07 | 9,4 | 44.068,48 | 383,9 | 407.050,11 |
| 2021 4 | 106.038,96 | -46,8 | -93.085,51 | -78,2 | -380.898,10 |
| 2021 3 | 486.937,06 | -20,4 | -124.696,91 | 53,0 | 168.719,36 |
| 2021 2 | 318.217,70 | 3,7 | 11.411,47 | -59,7 | -471.496,72 |
| 2021 1 | 789.714,42 | 183,5 | 511.163,33 | 337,1 | 609.056,43 |
| 2020 12 | 180.657,99 | -68,0 | -384.339,35 | -63,4 | -313.061,02 |
| 2020 11 | 493.719,01 | 5,1 | 23.810,86 | 97,2 | 243.338,17 |