| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 520.472,21 | -13,9 | -83.828,60 | -45,9 | -441.316,91 |
| 2021 11 | 961.789,12 | 93,7 | 465.337,51 | 246,0 | 683.787,45 |
| 2021 10 | 278.001,67 | -56,5 | -360.680,30 | -29,0 | -113.788,49 |
| 2021 9 | 391.790,16 | -29,1 | -161.017,11 | 24,2 | 76.346,09 |
| 2021 8 | 315.444,07 | -57,7 | -429.710,37 | -24,7 | -103.436,08 |
| 2021 7 | 418.880,15 | -40,1 | -280.834,33 | -41,0 | -291.451,19 |
| 2021 6 | 710.331,34 | -10,3 | -81.103,98 | 41,4 | 208.090,89 |
| 2021 5 | 502.240,45 | -26,7 | -182.594,99 | 56,7 | 181.647,13 |
| 2021 4 | 320.593,32 | -46,4 | -277.591,69 | -20,1 | -80.755,76 |
| 2021 3 | 401.349,08 | -21,2 | -107.663,31 | 67,5 | 161.773,16 |
| 2021 2 | 239.575,92 | -52,7 | -267.287,53 | -47,9 | -220.112,37 |
| 2021 1 | 459.688,29 | -10,2 | -52.466,78 | -23,9 | -144.612,52 |
| 2020 12 | 604.300,81 | -16,3 | -117.310,61 | 21,7 | 107.849,20 |
| 2020 11 | 496.451,61 | 119,8 | 270.555,26 | -22,3 | -142.230,36 |