| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 398.198,97 | 82,0 | 179.377,02 | -30,3 | -173.350,88 |
| 2021 11 | 571.549,85 | 41,5 | 167.696,37 | 91,0 | 272.226,79 |
| 2021 10 | 299.323,06 | -42,4 | -220.568,94 | 6,0 | 16.914,42 |
| 2021 9 | 282.408,64 | -24,5 | -91.610,19 | 3,0 | 8.100,35 |
| 2021 8 | 274.308,29 | 85,9 | 126.770,59 | -61,1 | -430.673,08 |
| 2021 7 | 704.981,37 | 468,5 | 580.978,75 | 247,7 | 502.202,56 |
| 2021 6 | 202.778,81 | -29,0 | -82.961,14 | -27,4 | -76.658,49 |
| 2021 5 | 279.437,30 | 66,5 | 111.626,39 | -0,2 | -430,37 |
| 2021 4 | 279.867,67 | 74,7 | 119.677,63 | -78,0 | -989.092,79 |
| 2021 3 | 1.268.960,46 | 417,8 | 1.023.886,80 | 136,6 | 732.718,91 |
| 2021 2 | 536.241,55 | 86,2 | 248.304,51 | 45,6 | 167.856,40 |
| 2021 1 | 368.385,15 | 108,5 | 191.726,44 | 68,4 | 149.563,20 |
| 2020 12 | 218.821,95 | -15,2 | -39.102,34 | -45,8 | -185.031,53 |
| 2020 11 | 403.853,48 | 33,4 | 101.103,12 | -22,3 | -116.038,52 |