| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 588.185,28 | 315,3 | 446.541,03 | 65,7 | 233.289,29 |
| 2021 11 | 354.895,99 | 84,3 | 162.343,44 | 653,2 | 307.779,39 |
| 2021 10 | 47.116,60 | -70,8 | -114.140,61 | -86,5 | -301.655,49 |
| 2021 9 | 348.772,09 | 78,6 | 153.536,36 | 119,0 | 189.500,75 |
| 2021 8 | 159.271,34 | -77,5 | -549.827,47 | ||
| 2021 7 | 709.098,81 | 156,4 | 432.488,59 | 205,8 | 477.247,17 |
| 2021 6 | 231.851,64 | 554,5 | 196.428,24 | 92,0 | 111.105,03 |
| 2021 5 | 120.746,61 | 4.501,4 | 118.122,47 | -79,6 | -471.267,68 |
| 2021 4 | 592.014,29 | 3.777,2 | 576.745,23 | 3.413,9 | 575.166,29 |
| 2021 3 | 16.848,00 | 494,6 | 14.014,71 | 4.630,9 | 16.491,87 |
| 2021 2 | 356,13 | -99,6 | -84.020,91 | -99,9 | -283.038,72 |
| 2021 1 | 283.394,85 | 72.303,6 | 283.003,44 | 100,1 | 141.750,60 |
| 2020 12 | 141.644,25 | 21,4 | 25.004,92 | -26,4 | -50.908,30 |
| 2020 11 | 192.552,55 | 94,2 | 93.405,80 | 19,4 | 31.295,34 |