| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 473.176,01 | 663,4 | 411.195,22 | 268,8 | 344.861,96 |
| 2021 11 | 128.314,05 | -54,3 | -152.380,50 | -34,8 | -68.326,61 |
| 2021 10 | 196.640,66 | 47,6 | 63.406,52 | 19,9 | 32.651,62 |
| 2021 9 | 163.989,04 | -13,4 | -25.438,86 | 30,2 | 38.006,01 |
| 2021 8 | 125.983,03 | -33,9 | -64.516,50 | -36,6 | -72.777,17 |
| 2021 7 | 198.760,20 | -20,0 | -49.613,03 | -29,2 | -81.774,71 |
| 2021 6 | 280.534,91 | 389,3 | 223.205,98 | 11,9 | 29.879,26 |
| 2021 5 | 250.655,65 | -58,3 | -349.993,82 | 20,7 | 42.966,89 |
| 2021 4 | 207.688,76 | 462,5 | 170.763,07 | -38,0 | -127.130,35 |
| 2021 3 | 334.819,11 | 2,3 | 7.473,80 | 43,7 | 101.746,74 |
| 2021 2 | 233.072,37 | 4,2 | 9.413,82 | -24,6 | -76.181,20 |
| 2021 1 | 309.253,57 | 260,5 | 223.456,40 | 399,0 | 247.272,78 |
| 2020 12 | 61.980,79 | -83,8 | -319.449,78 | -77,9 | -218.713,76 |
| 2020 11 | 280.694,55 | -11,1 | -35.013,93 | 110,7 | 147.460,41 |