| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 278.914,06 | 498,1 | 232.282,71 | 546,7 | 235.785,84 |
| 2021 11 | 43.128,22 | -79,1 | -163.116,85 | -82,4 | -201.370,63 |
| 2021 10 | 244.498,85 | 94,1 | 118.544,38 | 174,0 | 155.266,85 |
| 2021 9 | 89.232,00 | -62,0 | -145.656,63 | 626,5 | 76.949,23 |
| 2021 8 | 12.282,77 | -83,0 | -59.743,07 | -89,3 | -102.572,37 |
| 2021 7 | 114.855,14 | 410,1 | 92.339,40 | -27,2 | -42.994,15 |
| 2021 6 | 157.849,29 | 223,1 | 108.999,39 | -43,4 | -120.924,02 |
| 2021 5 | 278.773,31 | 1.634,3 | 262.699,43 | -24,6 | -90.701,70 |
| 2021 4 | 369.475,01 | 171,6 | 233.439,57 | 331,5 | 283.847,54 |
| 2021 3 | 85.627,47 | 47,2 | 27.468,97 | -72,6 | -226.786,07 |
| 2021 2 | 312.413,54 | 153,6 | 189.236,94 | 367,9 | 245.650,02 |
| 2021 1 | 66.763,52 | 170,7 | 42.099,25 | 43,2 | 20.132,17 |
| 2020 12 | 46.631,35 | 125,0 | 25.909,42 | -77,4 | -159.613,72 |
| 2020 11 | 206.245,07 | -20,4 | -52.818,40 | 63,8 | 80.290,60 |