| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 704.734,29 | 107,4 | 364.888,56 | -1,6 | -11.476,02 |
| 2021 11 | 716.210,31 | 68,2 | 290.374,50 | 7,7 | 50.999,10 |
| 2021 10 | 665.211,21 | -16,1 | -127.984,34 | 424,8 | 538.449,77 |
| 2021 9 | 126.761,44 | -77,0 | -423.203,12 | -72,2 | -329.708,12 |
| 2021 8 | 456.469,56 | -6,7 | -32.814,93 | -40,9 | -315.304,58 |
| 2021 7 | 771.774,14 | -19,6 | -188.326,81 | 187,3 | 503.177,77 |
| 2021 6 | 268.596,37 | -70,9 | -653.888,67 | -52,1 | -291.560,50 |
| 2021 5 | 560.156,87 | 4,7 | 25.245,91 | -3,4 | -19.958,53 |
| 2021 4 | 580.115,40 | -5,4 | -33.330,90 | -17,8 | -125.452,50 |
| 2021 3 | 705.567,90 | -43,3 | -538.750,42 | 31,9 | 170.648,79 |
| 2021 2 | 534.919,11 | -45,2 | -440.633,97 | 22,7 | 98.940,90 |
| 2021 1 | 435.978,21 | -66,3 | -858.287,01 | 28,3 | 96.132,48 |
| 2020 12 | 339.845,73 | -56,1 | -433.416,48 | -20,2 | -85.990,08 |
| 2020 11 | 425.835,81 | -71,0 | -1.043.593,38 | -46,3 | -367.359,74 |