| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 510.221,92 | -46,7 | -446.988,29 | 23,5 | 97.159,08 |
| 2021 11 | 413.062,84 | 68,5 | 167.874,41 | -12,6 | -59.556,56 |
| 2021 10 | 472.619,40 | 153,6 | 286.219,85 | -46,5 | -410.635,47 |
| 2021 9 | 883.254,87 | 325,6 | 675.701,86 | 93,0 | 425.716,03 |
| 2021 8 | 457.538,84 | 103,8 | 232.997,16 | -10,2 | -52.094,24 |
| 2021 7 | 509.633,08 | 118,8 | 276.696,93 | -24,7 | -167.431,53 |
| 2021 6 | 677.064,61 | 155,0 | 411.526,44 | 49,9 | 225.383,97 |
| 2021 5 | 451.680,64 | 2.145,8 | 431.567,96 | -29,9 | -192.218,73 |
| 2021 4 | 643.899,37 | 1.715,8 | 608.439,26 | -23,0 | -192.586,09 |
| 2021 3 | 836.485,46 | 183,1 | 540.997,21 | 42,1 | 247.845,50 |
| 2021 2 | 588.639,96 | -1,4 | -8.527,06 | 49,1 | 193.933,09 |
| 2021 1 | 394.706,87 | 118,6 | 214.175,63 | -58,8 | -562.503,34 |
| 2020 12 | 957.210,21 | 1.579,9 | 900.230,71 | 290,4 | 712.021,78 |
| 2020 11 | 245.188,43 | 57,5 | 89.465,38 | 31,5 | 58.788,88 |