| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 580.182,40 | 127,4 | 325.022,40 | 127,0 | 324.641,27 |
| 2021 11 | 255.541,13 | -34,9 | -137.237,81 | -68,7 | -560.449,24 |
| 2021 10 | 815.990,37 | 330,7 | 626.545,07 | 2,3 | 17.997,83 |
| 2021 9 | 797.992,54 | 80,0 | 354.670,53 | 46,2 | 252.145,19 |
| 2021 8 | 545.847,35 | 56,2 | 196.322,37 | -17,9 | -119.002,61 |
| 2021 7 | 664.849,96 | 229,6 | 463.111,70 | 172,0 | 420.412,80 |
| 2021 6 | 244.437,16 | -53,9 | -286.043,71 | 22,7 | 45.285,11 |
| 2021 5 | 199.152,05 | -69,7 | -458.077,39 | 157,9 | 121.943,58 |
| 2021 4 | 77.208,47 | -70,6 | -185.560,62 | -92,5 | -950.657,83 |
| 2021 3 | 1.027.866,30 | 20,9 | 177.755,75 | -23,1 | -309.354,64 |
| 2021 2 | 1.337.220,94 | 65,1 | 527.020,94 | 926,9 | 1.207.000,82 |
| 2021 1 | 130.220,12 | -6,8 | -9.475,68 | -49,0 | -124.939,88 |
| 2020 12 | 255.160,00 | 16,6 | 36.401,94 | -35,0 | -137.618,94 |
| 2020 11 | 392.778,94 | 36,1 | 104.133,28 | 107,3 | 203.333,64 |