| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 494.991,54 | -51,7 | -528.898,32 | -11,2 | -62.597,44 |
| 2021 11 | 557.588,98 | 22,0 | 100.401,08 | 2,7 | 14.813,27 |
| 2021 10 | 542.775,71 | 9,5 | 47.203,50 | 4,5 | 23.389,36 |
| 2021 9 | 519.386,35 | 20,1 | 86.904,83 | 2,8 | 14.233,58 |
| 2021 8 | 505.152,77 | -50,6 | -518.316,59 | 40,4 | 145.411,67 |
| 2021 7 | 359.741,10 | -7,3 | -28.169,58 | -2,0 | -7.228,23 |
| 2021 6 | 366.969,33 | 53,6 | 128.110,55 | 67,5 | 147.912,69 |
| 2021 5 | 219.056,64 | 8,6 | 17.301,98 | -54,8 | -265.567,70 |
| 2021 4 | 484.624,34 | 26,2 | 100.492,74 | 24,0 | 93.679,97 |
| 2021 3 | 390.944,37 | 2,1 | 8.017,53 | -14,0 | -63.690,79 |
| 2021 2 | 454.635,16 | 13,8 | 55.013,52 | 228,4 | 316.185,63 |
| 2021 1 | 138.449,53 | -64,3 | -249.248,69 | -86,5 | -885.440,33 |
| 2020 12 | 1.023.889,86 | -32,9 | -501.592,40 | 124,0 | 566.701,96 |
| 2020 11 | 457.187,90 | 10,6 | 43.679,02 | -7,8 | -38.384,31 |