| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 441.851,78 | 14,6 | 56.354,23 | -15,2 | -78.979,56 |
| 2021 11 | 520.831,34 | 50,3 | 174.404,89 | 17,9 | 79.211,97 |
| 2021 10 | 441.619,37 | 407,4 | 354.577,94 | -34,0 | -227.391,71 |
| 2021 9 | 669.011,08 | -19,1 | -157.922,35 | 787,5 | 593.630,44 |
| 2021 8 | 75.380,64 | 83,2 | 34.238,38 | -57,5 | -101.771,66 |
| 2021 7 | 177.152,30 | -73,4 | -488.775,44 | 6,2 | 10.304,86 |
| 2021 6 | 166.847,44 | -74,1 | -476.127,16 | -78,9 | -623.723,48 |
| 2021 5 | 790.570,92 | 1.072,6 | 723.150,63 | 145,3 | 468.320,88 |
| 2021 4 | 322.250,04 | 236,6 | 226.518,38 | -10,4 | -37.476,90 |
| 2021 3 | 359.726,94 | 397,0 | 287.341,54 | 117,1 | 193.989,70 |
| 2021 2 | 165.737,24 | -78,2 | -593.493,57 | -70,2 | -389.404,06 |
| 2021 1 | 555.141,30 | 595,0 | 475.268,71 | 44,0 | 169.643,75 |
| 2020 12 | 385.497,55 | -14,2 | -63.899,07 | 11,3 | 39.071,10 |
| 2020 11 | 346.426,45 | 223,6 | 239.373,24 | 298,0 | 259.385,02 |