| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 410.919,42 | 6,7 | 25.738,94 | 20,9 | 70.965,13 |
| 2021 11 | 339.954,29 | 21,2 | 59.365,03 | -38,3 | -211.001,90 |
| 2021 10 | 550.956,19 | 79,2 | 243.489,25 | 55,6 | 196.797,75 |
| 2021 9 | 354.158,44 | -20,6 | -91.887,75 | -48,1 | -327.786,51 |
| 2021 8 | 681.944,95 | 168,3 | 427.802,84 | 45,2 | 212.118,22 |
| 2021 7 | 469.826,73 | 25,0 | 94.087,34 | 39,4 | 132.827,27 |
| 2021 6 | 336.999,46 | -38,9 | -214.567,52 | -16,5 | -66.454,26 |
| 2021 5 | 403.453,72 | 10,5 | 38.476,71 | -18,3 | -90.269,36 |
| 2021 4 | 493.723,08 | 8,6 | 39.077,99 | 23,1 | 92.478,01 |
| 2021 3 | 401.245,07 | 69,3 | 164.282,29 | 136,0 | 231.206,84 |
| 2021 2 | 170.038,23 | -42,0 | -123.285,61 | -55,2 | -209.159,65 |
| 2021 1 | 379.197,88 | 34,1 | 96.457,81 | -1,6 | -5.982,60 |
| 2020 12 | 385.180,48 | 14,3 | 48.172,33 | 37,3 | 104.591,22 |
| 2020 11 | 280.589,26 | -9,2 | -28.380,01 | -8,7 | -26.877,68 |