| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 682.399,19 | 84,6 | 312.774,79 | 322,7 | 520.957,23 |
| 2021 11 | 161.441,97 | -82,0 | -735.351,03 | -76,1 | -514.684,67 |
| 2021 10 | 676.126,64 | -14,8 | -117.864,65 | 450,6 | 553.317,56 |
| 2021 9 | 122.809,08 | -63,8 | -216.220,57 | -81,5 | -539.445,58 |
| 2021 8 | 662.254,66 | -21,5 | -181.418,65 | 17,9 | 100.443,54 |
| 2021 7 | 561.811,12 | 78,5 | 247.133,57 | 156,1 | 342.434,37 |
| 2021 6 | 219.376,75 | -33,0 | -107.841,84 | -67,2 | -448.646,92 |
| 2021 5 | 668.023,67 | -15,6 | -123.844,51 | 21,7 | 118.991,32 |
| 2021 4 | 549.032,35 | 2.072,2 | 523.756,78 | 60,6 | 207.084,63 |
| 2021 3 | 341.947,72 | -60,3 | -519.076,04 | -4,3 | -15.237,15 |
| 2021 2 | 357.184,87 | -15,4 | -64.981,96 | -49,0 | -343.709,51 |
| 2021 1 | 700.894,38 | -7,3 | -54.823,14 | 89,6 | 331.269,98 |
| 2020 12 | 369.624,40 | 45,0 | 114.681,88 | -58,8 | -527.168,60 |
| 2020 11 | 896.793,00 | 64,4 | 351.224,68 | 13,0 | 102.801,71 |