| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 455.806,89 | -53,0 | -514.663,57 | -26,3 | -162.341,93 |
| 2021 11 | 618.148,82 | 45,0 | 191.857,52 | -13,6 | -97.059,19 |
| 2021 10 | 715.208,01 | 71,8 | 298.781,15 | -22,5 | -207.835,88 |
| 2021 9 | 923.043,89 | 148,6 | 551.698,20 | 63,5 | 358.332,27 |
| 2021 8 | 564.711,62 | 63,8 | 220.020,25 | 59,2 | 209.902,28 |
| 2021 7 | 354.809,34 | -44,1 | -280.125,69 | -34,5 | -186.913,73 |
| 2021 6 | 541.723,07 | -41,3 | -381.066,98 | 106,1 | 278.930,01 |
| 2021 5 | 262.793,06 | -33,0 | -129.695,88 | -50,8 | -270.918,82 |
| 2021 4 | 533.711,88 | 44,5 | 164.233,24 | -33,9 | -273.556,81 |
| 2021 3 | 807.268,69 | 156,0 | 491.952,03 | 13,2 | 93.931,00 |
| 2021 2 | 713.337,69 | 113,4 | 379.077,92 | 33,5 | 178.926,22 |
| 2021 1 | 534.411,47 | 36,9 | 144.099,06 | -44,9 | -436.058,99 |
| 2020 12 | 970.470,46 | 76,1 | 419.449,57 | 127,7 | 544.179,16 |
| 2020 11 | 426.291,30 | -23,6 | -131.378,32 | 2,4 | 9.864,44 |