| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 663.620,95 | -1,3 | -8.568,73 | -27,9 | -256.350,33 |
| 2021 11 | 919.971,28 | 170,0 | 579.247,91 | 128,3 | 516.994,64 |
| 2021 10 | 402.976,64 | -28,2 | -158.464,42 | -44,9 | -328.873,38 |
| 2021 9 | 731.850,02 | 95,8 | 358.121,72 | -23,5 | -224.391,43 |
| 2021 8 | 956.241,45 | 71,4 | 398.216,72 | 33,0 | 237.230,89 |
| 2021 7 | 719.010,56 | 62,5 | 276.604,36 | 11,5 | 74.009,55 |
| 2021 6 | 645.001,01 | 334,3 | 496.475,79 | 56,0 | 231.596,01 |
| 2021 5 | 413.405,00 | 18,7 | 64.976,83 | -83,0 | -2.014.040,22 |
| 2021 4 | 2.427.445,22 | 1.096,9 | 2.224.635,25 | 489,3 | 2.015.514,08 |
| 2021 3 | 411.931,14 | -22,7 | -120.990,70 | -9,7 | -44.042,87 |
| 2021 2 | 455.974,01 | 237,6 | 320.920,73 | 24,8 | 90.500,27 |
| 2021 1 | 365.473,74 | -24,3 | -116.971,78 | -45,6 | -306.715,94 |
| 2020 12 | 672.189,68 | 5,0 | 31.809,91 | 97,3 | 331.466,31 |
| 2020 11 | 340.723,37 | -29,7 | -144.110,05 | -39,3 | -220.717,69 |