| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 950.877,47 | 209,9 | 644.065,58 | 290,8 | 707.547,66 |
| 2021 11 | 243.329,81 | -58,2 | -338.963,03 | -29,9 | -103.681,24 |
| 2021 10 | 347.011,05 | 32,0 | 84.070,22 | 77,5 | 151.502,68 |
| 2021 9 | 195.508,37 | -33,7 | -99.353,22 | -66,5 | -388.690,18 |
| 2021 8 | 584.198,55 | 153,4 | 353.691,31 | 41,8 | 172.270,08 |
| 2021 7 | 411.928,47 | 151,1 | 247.845,63 | -51,5 | -437.325,06 |
| 2021 6 | 849.253,53 | 84,2 | 388.144,82 | 47,4 | 273.236,53 |
| 2021 5 | 576.017,00 | -52,4 | -632.843,11 | 61,1 | 218.389,98 |
| 2021 4 | 357.627,02 | 140,2 | 208.763,26 | -38,3 | -221.938,58 |
| 2021 3 | 579.565,60 | 25,5 | 117.609,05 | 7,0 | 37.765,18 |
| 2021 2 | 541.800,42 | 59,7 | 202.538,58 | 95,7 | 264.874,60 |
| 2021 1 | 276.925,82 | -48,4 | -259.937,08 | -9,7 | -29.886,07 |
| 2020 12 | 306.811,89 | -47,1 | -273.134,91 | -47,3 | -275.480,95 |
| 2020 11 | 582.292,84 | 275,0 | 427.023,72 | 121,5 | 319.352,01 |