| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 340.545,84 | 115,4 | 182.431,05 | 1,6 | 5.287,08 |
| 2021 11 | 335.258,76 | 118,8 | 182.005,18 | 37,6 | 91.653,12 |
| 2021 10 | 243.605,64 | 315,9 | 185.026,25 | -31,8 | -113.314,77 |
| 2021 9 | 356.920,41 | 1.015,7 | 324.928,33 | 71,3 | 148.527,07 |
| 2021 8 | 208.393,34 | 134,3 | 119.443,78 | -55,0 | -254.531,92 |
| 2021 7 | 462.925,26 | 204,0 | 310.655,19 | -13,4 | -71.399,24 |
| 2021 6 | 534.324,50 | 4.439,8 | 522.554,70 | 500,4 | 445.329,29 |
| 2021 5 | 88.995,21 | 322,3 | 67.923,43 | -16,5 | -17.631,47 |
| 2021 4 | 106.626,68 | 5,4 | 5.417,74 | -63,2 | -183.277,69 |
| 2021 3 | 289.904,37 | 87,4 | 135.215,78 | 82,2 | 130.811,08 |
| 2021 2 | 159.093,29 | 5.983,2 | 156.478,00 | 83,3 | 72.317,71 |
| 2021 1 | 86.775,58 | -52,0 | -93.888,94 | -45,1 | -71.339,21 |
| 2020 12 | 158.114,79 | 56,5 | 57.061,82 | 3,2 | 4.861,21 |
| 2020 11 | 153.253,58 | -47,0 | -135.914,70 | 161,6 | 94.674,19 |