| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 458.101,44 | 228,1 | 318.460,26 | 45,7 | 143.595,29 |
| 2021 11 | 314.506,15 | -21,9 | -88.030,73 | 60,3 | 118.354,70 |
| 2021 10 | 196.151,45 | -11,5 | -25.353,02 | -62,4 | -325.612,46 |
| 2021 9 | 521.763,91 | 49,7 | 173.139,66 | 463,6 | 429.178,12 |
| 2021 8 | 92.585,79 | -62,3 | -152.654,40 | -83,9 | -482.864,88 |
| 2021 7 | 575.450,67 | 72,8 | 242.503,02 | 54,1 | 202.122,87 |
| 2021 6 | 373.327,80 | -1,2 | -4.472,52 | 40,1 | 106.909,22 |
| 2021 5 | 266.418,58 | -20,9 | -70.258,95 | 8,6 | 20.979,67 |
| 2021 4 | 245.438,91 | -67,9 | -518.212,94 | -12,5 | -35.180,86 |
| 2021 3 | 280.619,77 | -31,1 | -126.632,39 | -32,9 | -137.785,53 |
| 2021 2 | 418.405,30 | -15,7 | -77.928,73 | 5,8 | 22.917,41 |
| 2021 1 | 395.487,89 | 59,4 | 147.434,31 | 183,2 | 255.846,71 |
| 2020 12 | 139.641,18 | -68,6 | -304.898,54 | -65,3 | -262.895,70 |
| 2020 11 | 402.536,88 | 93,6 | 194.566,76 | 81,7 | 181.032,41 |