| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 255.306,07 | -17,0 | -52.424,11 | -53,8 | -296.972,55 |
| 2021 11 | 552.278,62 | 232,0 | 385.903,11 | 354,7 | 430.820,04 |
| 2021 10 | 121.458,58 | -37,1 | -71.555,14 | -17,5 | -25.826,21 |
| 2021 9 | 147.284,79 | -14,8 | -25.564,35 | 34,1 | 37.447,33 |
| 2021 8 | 109.837,46 | -41,5 | -77.935,97 | -87,0 | -734.476,21 |
| 2021 7 | 844.313,67 | 369,8 | 664.605,34 | 280,7 | 622.517,04 |
| 2021 6 | 221.796,63 | -34,9 | -118.741,67 | -71,6 | -558.542,29 |
| 2021 5 | 780.338,92 | 120,4 | 426.315,10 | 184,6 | 506.167,44 |
| 2021 4 | 274.171,48 | 19,7 | 45.202,52 | -10,7 | -32.724,85 |
| 2021 3 | 306.896,33 | -31,2 | -139.401,83 | 37,0 | 82.940,97 |
| 2021 2 | 223.955,36 | -52,8 | -250.556,23 | -22,0 | -63.145,24 |
| 2021 1 | 287.100,60 | -44,4 | -229.456,05 | -6,7 | -20.629,58 |
| 2020 12 | 307.730,18 | -9,2 | -31.098,29 | 85,0 | 141.354,67 |
| 2020 11 | 166.375,51 | -41,7 | -119.082,67 | -13,8 | -26.638,21 |