| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 646.569,41 | 531,6 | 544.203,34 | 141,9 | 379.284,87 |
| 2021 11 | 267.284,55 | -22,3 | -76.693,27 | 161,1 | 164.900,12 |
| 2021 10 | 102.384,43 | -25,3 | -34.755,27 | -56,7 | -134.063,32 |
| 2021 9 | 236.447,75 | 17,8 | 35.638,67 | 70,3 | 97.594,11 |
| 2021 8 | 138.853,64 | 153,5 | 84.078,83 | 306,0 | 104.656,52 |
| 2021 7 | 34.197,12 | -85,1 | -195.415,91 | -91,8 | -382.544,42 |
| 2021 6 | 416.741,54 | 282,5 | 307.782,19 | 170,9 | 262.926,31 |
| 2021 5 | 153.815,23 | 35,5 | 40.303,05 | -39,3 | -99.415,92 |
| 2021 4 | 253.231,15 | 1.553,8 | 237.918,98 | 65,0 | 99.746,74 |
| 2021 3 | 153.484,41 | 262,8 | 111.183,51 | 9.733,0 | 151.923,50 |
| 2021 2 | 1.560,91 | -95,9 | -36.297,46 | -98,9 | -144.810,39 |
| 2021 1 | 146.371,30 | 1.411,6 | 136.688,09 | 43,0 | 44.005,23 |
| 2020 12 | 102.366,07 | 52,8 | 35.387,18 | -70,2 | -241.611,75 |
| 2020 11 | 343.977,82 | 69,5 | 141.016,08 | 150,8 | 206.838,12 |