| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 400.995,34 | -21,6 | -110.625,31 | -23,3 | -121.741,17 |
| 2021 11 | 522.736,51 | 26,2 | 108.546,21 | -3,1 | -16.637,90 |
| 2021 10 | 539.374,41 | 84,5 | 246.973,07 | 1,3 | 7.016,25 |
| 2021 9 | 532.358,16 | 92,1 | 255.238,83 | 149,9 | 319.291,45 |
| 2021 8 | 213.066,71 | -54,1 | -251.207,63 | -32,6 | -103.186,55 |
| 2021 7 | 316.253,26 | -22,5 | -91.614,38 | 6,8 | 20.241,18 |
| 2021 6 | 296.012,08 | 167,4 | 185.319,01 | 148,5 | 176.868,95 |
| 2021 5 | 119.143,13 | -27,9 | -46.134,15 | -59,3 | -173.745,95 |
| 2021 4 | 292.889,08 | 156,5 | 178.698,89 | 2,1 | 6.138,94 |
| 2021 3 | 286.750,14 | 1,0 | 2.875,57 | 45,9 | 90.157,59 |
| 2021 2 | 196.592,55 | -40,0 | -131.203,62 | -49,5 | -192.915,98 |
| 2021 1 | 389.508,53 | 87,8 | 182.127,77 | -23,9 | -122.112,12 |
| 2020 12 | 511.620,65 | 96,3 | 251.046,44 | 23,5 | 97.430,35 |
| 2020 11 | 414.190,30 | 66,7 | 165.772,07 | 41,7 | 121.788,96 |