| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 253.502,72 | 155,3 | 154.198,52 | 42,5 | 75.642,54 |
| 2021 11 | 177.860,17 | -3,3 | -6.050,11 | 43,2 | 53.631,32 |
| 2021 10 | 124.228,85 | -55,4 | -154.144,11 | -42,8 | -92.851,93 |
| 2021 9 | 217.080,78 | 482,9 | 179.837,58 | -65,5 | -411.176,53 |
| 2021 8 | 628.257,31 | 851,0 | 562.196,52 | 75,6 | 270.464,92 |
| 2021 7 | 357.792,39 | -40,2 | -240.517,34 | -61,0 | -559.612,55 |
| 2021 6 | 917.404,94 | 591,7 | 784.782,48 | 266,3 | 666.967,08 |
| 2021 5 | 250.437,86 | 76,0 | 108.155,43 | 12,0 | 26.748,33 |
| 2021 4 | 223.689,53 | 7,7 | 16.053,44 | 52,4 | 76.928,72 |
| 2021 3 | 146.760,81 | -62,5 | -244.669,93 | -77,0 | -489.999,65 |
| 2021 2 | 636.760,46 | 421,0 | 514.551,27 | -98,2 | -35.442.429,48 |
| 2021 1 | 36.079.189,94 | 11.296,8 | 35.762.616,55 | 36.232,0 | 35.979.885,74 |
| 2020 12 | 99.304,20 | 49,8 | 32.991,21 | -46,0 | -84.606,08 |
| 2020 11 | 183.910,28 | 20,0 | 30.698,55 | -33,9 | -94.462,68 |