| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 448.312,71 | -50,7 | -461.239,83 | 1,9 | 8.543,97 |
| 2021 11 | 439.768,74 | 1,6 | 6.739,39 | -39,2 | -282.894,61 |
| 2021 10 | 722.663,35 | 1,0 | 7.098,65 | 9,1 | 60.412,98 |
| 2021 9 | 662.250,37 | 8,6 | 52.519,36 | -35,6 | -365.435,89 |
| 2021 8 | 1.027.686,26 | 228,1 | 714.469,47 | 78,8 | 453.042,94 |
| 2021 7 | 574.643,32 | -57,0 | -762.777,95 | 3,7 | 20.344,43 |
| 2021 6 | 554.298,89 | 35,7 | 145.840,59 | 1,7 | 9.430,13 |
| 2021 5 | 544.868,76 | 135,2 | 313.215,92 | 10,6 | 52.406,04 |
| 2021 4 | 492.462,72 | -5,2 | -26.777,28 | -21,7 | -136.592,19 |
| 2021 3 | 629.054,91 | 40,5 | 181.311,82 | 18,7 | 99.071,76 |
| 2021 2 | 529.983,15 | -16,9 | -107.951,78 | -10,2 | -60.005,03 |
| 2021 1 | 589.988,18 | 20,1 | 98.726,95 | -35,1 | -319.564,36 |
| 2020 12 | 909.552,54 | 33,6 | 228.977,22 | 110,0 | 476.523,19 |
| 2020 11 | 433.029,35 | 12,1 | 46.796,67 | -39,5 | -282.535,35 |