| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 632.367,82 | 35,7 | 166.203,09 | 126,9 | 353.718,70 |
| 2021 11 | 278.649,12 | -68,2 | -596.537,06 | -18,7 | -64.254,43 |
| 2021 10 | 342.903,55 | -17,6 | -73.047,19 | -22,6 | -99.926,43 |
| 2021 9 | 442.829,98 | -45,7 | -372.125,99 | -8,1 | -39.050,72 |
| 2021 8 | 481.880,70 | -55,1 | -590.786,86 | -4,3 | -21.369,56 |
| 2021 7 | 503.250,26 | 107,3 | 260.491,01 | 10,5 | 47.977,06 |
| 2021 6 | 455.273,20 | 48,4 | 148.405,86 | 9,8 | 40.478,76 |
| 2021 5 | 414.794,44 | 160,6 | 255.619,84 | 2,9 | 11.565,57 |
| 2021 4 | 403.228,87 | 1.006,6 | 366.788,62 | -7,5 | -32.890,07 |
| 2021 3 | 436.118,94 | 165,3 | 271.698,61 | 80,0 | 193.849,57 |
| 2021 2 | 242.269,37 | 41,7 | 71.252,58 | -55,0 | -295.818,63 |
| 2021 1 | 538.088,00 | 809,7 | 478.938,02 | 15,4 | 71.923,27 |
| 2020 12 | 466.164,73 | 47,2 | 149.438,89 | -46,7 | -409.021,45 |
| 2020 11 | 875.186,18 | 279,2 | 644.356,96 | 110,4 | 459.235,44 |