| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 582.904,71 | 43,5 | 176.548,51 | 5,4 | 29.808,28 |
| 2021 11 | 553.096,43 | 67,4 | 222.670,48 | 13,7 | 66.586,35 |
| 2021 10 | 486.510,08 | 30,9 | 114.823,16 | -37,8 | -295.828,70 |
| 2021 9 | 782.338,78 | 107,2 | 404.700,82 | 52,1 | 267.817,36 |
| 2021 8 | 514.521,42 | 65,3 | 203.303,39 | -2,7 | -14.058,08 |
| 2021 7 | 528.579,50 | 8,0 | 39.084,23 | 70,3 | 218.151,32 |
| 2021 6 | 310.428,18 | -28,4 | -123.123,58 | -29,8 | -131.580,36 |
| 2021 5 | 442.008,54 | 614,2 | 380.118,87 | 227,8 | 307.163,84 |
| 2021 4 | 134.844,70 | -26,5 | -48.658,14 | -43,9 | -105.519,37 |
| 2021 3 | 240.364,07 | -22,2 | -68.387,84 | -15,7 | -44.681,73 |
| 2021 2 | 285.045,80 | -45,7 | -240.021,10 | 135,7 | 164.125,72 |
| 2021 1 | 120.920,08 | -73,4 | -334.288,58 | -70,2 | -285.436,12 |
| 2020 12 | 406.356,20 | -20,2 | -102.843,15 | 23,0 | 75.930,25 |
| 2020 11 | 330.425,95 | -39,0 | -211.546,94 | -11,1 | -41.260,97 |