| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 670.594,49 | -44,0 | -526.345,57 | 9,4 | 57.782,01 |
| 2021 11 | 612.812,49 | 65,1 | 241.700,64 | 182,6 | 395.943,20 |
| 2021 10 | 216.869,29 | -42,3 | -159.265,75 | -25,9 | -75.615,14 |
| 2021 9 | 292.484,43 | -3,4 | -10.415,76 | 7,2 | 19.732,80 |
| 2021 8 | 272.751,63 | 141,0 | 159.577,82 | -55,0 | -333.852,42 |
| 2021 7 | 606.604,05 | 78,0 | 265.806,46 | -3,5 | -21.705,82 |
| 2021 6 | 628.309,87 | 55,5 | 224.189,07 | 21,6 | 111.427,60 |
| 2021 5 | 516.882,27 | 45,4 | 161.487,99 | -38,2 | -319.841,72 |
| 2021 4 | 836.723,99 | 212,2 | 568.720,39 | 14,2 | 104.306,33 |
| 2021 3 | 732.417,66 | 131,5 | 416.091,80 | 44,2 | 224.416,50 |
| 2021 2 | 508.001,16 | 79,0 | 224.213,44 | 71,6 | 211.971,31 |
| 2021 1 | 296.029,85 | 2,5 | 7.170,68 | -75,3 | -900.910,21 |
| 2020 12 | 1.196.940,06 | 538,3 | 1.009.427,88 | 222,5 | 825.828,21 |
| 2020 11 | 371.111,85 | -2,8 | -10.667,29 | -1,3 | -5.023,19 |