| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 482.208,99 | 1.512,8 | 452.309,34 | -3,5 | -17.224,40 |
| 2021 11 | 499.433,39 | 32,5 | 122.415,46 | -30,2 | -216.293,10 |
| 2021 10 | 715.726,49 | 72,0 | 299.619,40 | 8,3 | 54.607,30 |
| 2021 9 | 661.119,19 | 78,0 | 289.757,52 | 63,5 | 256.640,03 |
| 2021 8 | 404.479,16 | 28,7 | 90.265,12 | 31,3 | 96.499,04 |
| 2021 7 | 307.980,12 | 27,6 | 66.648,13 | 69,6 | 126.414,82 |
| 2021 6 | 181.565,30 | -19,9 | -45.147,30 | -48,4 | -170.189,62 |
| 2021 5 | 351.754,92 | 1.692,2 | 332.127,86 | 37,1 | 95.204,24 |
| 2021 4 | 256.550,68 | 189,1 | 167.809,54 | -37,5 | -153.809,75 |
| 2021 3 | 410.360,43 | 120,3 | 224.071,12 | -51,4 | -433.114,13 |
| 2021 2 | 843.474,56 | 16,4 | 118.847,94 | 128,4 | 474.166,66 |
| 2021 1 | 369.307,90 | -28,5 | -147.276,87 | 1.135,2 | 339.408,25 |
| 2020 12 | 29.899,65 | -91,3 | -313.378,62 | -92,1 | -347.118,28 |
| 2020 11 | 377.017,93 | -45,8 | -317.882,31 | -9,4 | -39.089,16 |