| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 358.155,91 | 701,6 | 313.476,04 | -63,7 | -629.676,24 |
| 2021 11 | 987.832,15 | 191,0 | 648.406,08 | 249,0 | 704.745,50 |
| 2021 10 | 283.086,65 | -21,0 | -75.420,89 | -41,5 | -200.724,92 |
| 2021 9 | 483.811,57 | 18,3 | 74.885,35 | -1,6 | -7.785,29 |
| 2021 8 | 491.596,86 | 53,4 | 171.187,58 | -2,6 | -12.928,41 |
| 2021 7 | 504.525,27 | 269,5 | 367.972,78 | -31,6 | -233.056,01 |
| 2021 6 | 737.581,28 | 113,8 | 392.574,40 | 78,9 | 325.308,58 |
| 2021 5 | 412.272,70 | 154,3 | 250.146,79 | -9,8 | -44.598,75 |
| 2021 4 | 456.871,45 | -25,3 | -154.726,08 | 53,1 | 158.357,28 |
| 2021 3 | 298.514,17 | -43,2 | -226.631,24 | 17,3 | 44.052,08 |
| 2021 2 | 254.462,09 | -29,3 | -105.386,01 | -54,6 | -306.053,72 |
| 2021 1 | 560.515,81 | -13,3 | -85.870,17 | 1.154,5 | 515.835,94 |
| 2020 12 | 44.679,87 | -79,3 | -171.324,19 | -86,8 | -294.746,20 |
| 2020 11 | 339.426,07 | 0,3 | 1.034,43 | -5,3 | -19.081,47 |