| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 700.117,52 | 29,4 | 159.115,33 | 117,0 | 377.473,47 |
| 2021 11 | 322.644,04 | -50,2 | -325.310,58 | -60,0 | -483.530,48 |
| 2021 10 | 806.174,52 | 25,4 | 163.155,29 | 178,6 | 516.845,12 |
| 2021 9 | 289.329,40 | -44,4 | -230.975,53 | -73,2 | -790.368,52 |
| 2021 8 | 1.079.697,92 | 285,8 | 799.846,82 | -3,7 | -41.768,69 |
| 2021 7 | 1.121.466,61 | 33,9 | 284.092,86 | 92,8 | 539.750,88 |
| 2021 6 | 581.715,73 | 176,9 | 371.601,84 | 11,1 | 58.184,78 |
| 2021 5 | 523.530,95 | -2,0 | -10.590,83 | 10,2 | 48.568,87 |
| 2021 4 | 474.962,08 | 43,8 | 144.654,35 | -40,2 | -319.563,63 |
| 2021 3 | 794.525,71 | 7,5 | 55.164,21 | 521,8 | 666.746,83 |
| 2021 2 | 127.778,88 | -84,4 | -692.103,99 | -67,2 | -261.212,72 |
| 2021 1 | 388.991,60 | -58,7 | -553.388,97 | -28,1 | -152.010,59 |
| 2020 12 | 541.002,19 | 14,7 | 69.250,67 | -16,5 | -106.952,43 |
| 2020 11 | 647.954,62 | -39,0 | -413.500,36 | 0,8 | 4.935,39 |