| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 656.248,50 | 36,5 | 175.360,88 | -20,6 | -170.316,08 |
| 2021 11 | 826.564,58 | -21,0 | -219.892,30 | -1,0 | -8.597,33 |
| 2021 10 | 835.161,91 | 111,4 | 440.071,40 | -2,7 | -23.540,12 |
| 2021 9 | 858.702,03 | 16,5 | 121.690,39 | 295,9 | 641.817,83 |
| 2021 8 | 216.884,20 | -45,8 | -183.443,54 | -65,2 | -405.577,18 |
| 2021 7 | 622.461,38 | 18,9 | 98.931,08 | -27,3 | -233.318,14 |
| 2021 6 | 855.779,52 | 143,1 | 503.777,36 | 2,9 | 23.904,55 |
| 2021 5 | 831.874,97 | 56,6 | 300.549,50 | 56,9 | 301.730,39 |
| 2021 4 | 530.144,58 | 220,8 | 364.889,69 | -23,8 | -165.306,30 |
| 2021 3 | 695.450,88 | 58,1 | 255.639,48 | -19,3 | -166.254,66 |
| 2021 2 | 861.705,54 | -9,2 | -87.028,10 | -0,2 | -1.790,60 |
| 2021 1 | 863.496,14 | 337,7 | 666.213,24 | 79,6 | 382.608,52 |
| 2020 12 | 480.887,62 | -30,7 | -212.858,27 | -54,1 | -565.569,26 |
| 2020 11 | 1.046.456,88 | 76,8 | 454.400,22 | 164,9 | 651.366,37 |