| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 138.808,08 | 42,0 | 41.021,52 | -51,5 | -147.604,15 |
| 2021 11 | 286.412,23 | 30,6 | 67.146,53 | -28,9 | -116.351,57 |
| 2021 10 | 402.763,80 | 56,9 | 146.003,92 | -21,2 | -108.632,51 |
| 2021 9 | 511.396,31 | 64,6 | 200.741,89 | 50,6 | 171.857,65 |
| 2021 8 | 339.538,66 | 41,2 | 98.983,43 | 25,5 | 68.928,47 |
| 2021 7 | 270.610,19 | -37,7 | -163.526,62 | 27,8 | 58.813,91 |
| 2021 6 | 211.796,28 | -29,6 | -89.039,52 | -53,1 | -239.895,78 |
| 2021 5 | 451.692,06 | 76,1 | 195.201,64 | 21,0 | 78.444,51 |
| 2021 4 | 373.247,55 | 171,9 | 235.946,47 | -47,9 | -343.646,77 |
| 2021 3 | 716.894,32 | 68,4 | 291.143,35 | 98,6 | 355.901,86 |
| 2021 2 | 360.992,46 | -40,8 | -249.193,09 | 609,3 | 310.096,96 |
| 2021 1 | 50.895,50 | 756,2 | 44.951,45 | -48,0 | -46.891,06 |
| 2020 12 | 97.786,56 | -43,4 | -74.826,54 | -55,4 | -121.479,14 |
| 2020 11 | 219.265,70 | 835,2 | 195.819,36 | -14,6 | -37.494,18 |