| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 163.251,26 | 51,1 | 55.179,41 | 19,5 | 26.595,82 |
| 2021 11 | 136.655,44 | -88,8 | -1.081.396,45 | 26,6 | 28.672,64 |
| 2021 10 | 107.982,80 | -5,6 | -6.424,21 | -20,8 | -28.424,60 |
| 2021 9 | 136.407,40 | 65,1 | 53.806,84 | -95,1 | -2.654.241,82 |
| 2021 8 | 2.790.649,22 | -70,3 | -6.595.156,77 | 202,8 | 1.869.169,03 |
| 2021 7 | 921.480,19 | 297,5 | 689.657,33 | 995,8 | 837.387,83 |
| 2021 6 | 84.092,36 | -95,6 | -1.814.307,36 | -93,2 | -1.158.473,21 |
| 2021 5 | 1.242.565,57 | 33,2 | 309.422,53 | -40,6 | -850.237,18 |
| 2021 4 | 2.092.802,75 | 1.345,0 | 1.947.972,58 | 126,8 | 1.170.180,05 |
| 2021 3 | 922.622,70 | 211,2 | 626.115,30 | 522,7 | 774.446,49 |
| 2021 2 | 148.176,21 | 82,8 | 67.095,65 | -81,9 | -669.946,20 |
| 2021 1 | 818.122,41 | -59,8 | -1.214.617,99 | 657,0 | 710.050,56 |
| 2020 12 | 108.071,85 | -55,2 | -133.216,87 | -91,1 | -1.109.980,04 |
| 2020 11 | 1.218.051,89 | -63,2 | -2.095.057,02 | 964,7 | 1.103.644,88 |