| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 830.472,87 | -7,4 | -66.487,01 | 20,6 | 142.097,87 |
| 2021 11 | 688.375,00 | -42,4 | -506.986,16 | -5,6 | -40.955,95 |
| 2021 10 | 729.330,95 | -12,2 | -101.650,91 | 3,2 | 22.734,78 |
| 2021 9 | 706.596,17 | -10,4 | -81.967,20 | 19,2 | 113.775,53 |
| 2021 8 | 592.820,64 | -19,1 | -139.588,07 | -14,0 | -96.674,43 |
| 2021 7 | 689.495,07 | -90,8 | -6.768.748,88 | 26,5 | 144.415,83 |
| 2021 6 | 545.079,24 | 23,3 | 102.818,64 | -21,8 | -152.219,26 |
| 2021 5 | 697.298,50 | 135,9 | 401.692,60 | 48,2 | 226.758,87 |
| 2021 4 | 470.539,63 | -47,0 | -416.713,24 | -44,8 | -382.208,38 |
| 2021 3 | 852.748,01 | 26,3 | 177.794,05 | 75,0 | 365.523,36 |
| 2021 2 | 487.224,65 | 3,1 | 14.466,40 | -34,8 | -259.654,68 |
| 2021 1 | 746.879,33 | -91,8 | -8.362.190,65 | -16,7 | -150.080,55 |
| 2020 12 | 896.959,88 | -90,5 | -8.549.083,80 | -25,0 | -298.401,28 |
| 2020 11 | 1.195.361,16 | -89,7 | -10.391.888,58 | 43,9 | 364.379,30 |