| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 673.090,62 | 43,9 | 205.431,39 | 28,7 | 150.227,24 |
| 2021 11 | 522.863,38 | 58,2 | 192.249,31 | 20,1 | 87.403,83 |
| 2021 10 | 435.459,55 | -33,9 | -223.311,25 | 17,2 | 63.908,62 |
| 2021 9 | 371.550,93 | 4,7 | 16.607,13 | -19,0 | -87.019,36 |
| 2021 8 | 458.570,29 | 58,4 | 169.059,93 | -29,1 | -188.504,29 |
| 2021 7 | 647.074,58 | 107,0 | 334.530,74 | 67,4 | 260.437,75 |
| 2021 6 | 386.636,83 | 80,1 | 171.904,93 | 30,8 | 90.989,91 |
| 2021 5 | 295.646,92 | 87,8 | 138.209,46 | -13,4 | -45.654,84 |
| 2021 4 | 341.301,76 | 136,1 | 196.711,40 | -57,9 | -469.544,34 |
| 2021 3 | 810.846,10 | 95,7 | 396.555,47 | 169,1 | 509.491,37 |
| 2021 2 | 301.354,73 | 0,4 | 1.058,45 | 114,5 | 160.827,31 |
| 2021 1 | 140.527,42 | -65,3 | -264.443,07 | -70,0 | -327.131,81 |
| 2020 12 | 467.659,23 | -8,0 | -40.483,38 | 41,5 | 137.045,16 |
| 2020 11 | 330.614,07 | -25,6 | -113.799,67 | -49,8 | -328.156,73 |