| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 858.493,83 | 177,7 | 549.297,41 | 3,9 | 32.213,26 |
| 2021 11 | 826.280,57 | 33,1 | 205.276,36 | 128,2 | 464.228,75 |
| 2021 10 | 362.051,82 | -38,3 | -224.706,89 | -55,8 | -457.677,57 |
| 2021 9 | 819.729,39 | 124,6 | 454.720,56 | 126,2 | 457.359,55 |
| 2021 8 | 362.369,84 | -52,1 | -393.296,41 | -54,5 | -433.202,08 |
| 2021 7 | 795.571,92 | 50,0 | 265.297,73 | 9,7 | 70.060,37 |
| 2021 6 | 725.511,55 | 83,4 | 329.844,92 | -8,1 | -63.880,54 |
| 2021 5 | 789.392,09 | 182,3 | 509.794,54 | 144,0 | 465.922,77 |
| 2021 4 | 323.469,32 | 85,0 | 148.636,14 | -54,3 | -384.720,74 |
| 2021 3 | 708.190,06 | 47,5 | 228.171,38 | -17,9 | -154.636,45 |
| 2021 2 | 862.826,51 | 16,6 | 122.674,53 | 46,8 | 274.903,25 |
| 2021 1 | 587.923,26 | 44,2 | 180.165,24 | 90,2 | 278.726,84 |
| 2020 12 | 309.196,42 | -22,8 | -91.155,83 | -50,2 | -311.807,79 |
| 2020 11 | 621.004,21 | 40,6 | 179.296,39 | 5,8 | 34.245,50 |