| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 992.003,02 | 618,1 | 853.863,72 | 290,5 | 737.958,85 |
| 2021 11 | 254.044,17 | -1,3 | -3.430,97 | -59,4 | -371.792,79 |
| 2021 10 | 625.836,96 | -43,8 | -488.233,39 | 34,1 | 159.001,96 |
| 2021 9 | 466.835,00 | -79,1 | -1.767.053,76 | 34,3 | 119.119,08 |
| 2021 8 | 347.715,92 | -85,5 | -2.050.174,35 | -28,5 | -138.703,32 |
| 2021 7 | 486.419,24 | -83,3 | -2.432.585,16 | -6,6 | -34.444,56 |
| 2021 6 | 520.863,80 | 36,6 | 139.620,08 | 63,1 | 201.476,61 |
| 2021 5 | 319.387,19 | 3,8 | 11.547,38 | -40,3 | -215.938,00 |
| 2021 4 | 535.325,19 | 36,5 | 143.124,69 | 217,3 | 366.627,94 |
| 2021 3 | 168.697,25 | -80,8 | -711.881,97 | 23,4 | 31.971,92 |
| 2021 2 | 136.725,33 | -89,1 | -1.114.577,03 | 222,8 | 94.372,93 |
| 2021 1 | 42.352,40 | -95,7 | -946.947,95 | -69,3 | -95.786,90 |
| 2020 12 | 138.139,30 | -46,3 | -119.045,89 | -46,4 | -119.335,84 |
| 2020 11 | 257.475,14 | -58,0 | -355.071,32 | -76,9 | -856.595,21 |