| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 565.038,67 | 75,7 | 243.435,46 | -5,2 | -31.210,79 |
| 2021 11 | 596.249,47 | 70,2 | 245.886,70 | -42,4 | -438.707,04 |
| 2021 10 | 1.034.956,51 | 127,0 | 578.951,11 | -3,5 | -37.148,49 |
| 2021 9 | 1.072.105,00 | 472,6 | 884.860,04 | 133,2 | 612.453,94 |
| 2021 8 | 459.651,06 | 67,3 | 184.831,76 | -42,3 | -336.358,84 |
| 2021 7 | 796.009,90 | 114,3 | 424.483,65 | 56,6 | 287.531,49 |
| 2021 6 | 508.478,41 | 126,7 | 284.212,93 | -21,4 | -138.649,05 |
| 2021 5 | 647.127,46 | 261,1 | 467.913,48 | 3,9 | 24.047,68 |
| 2021 4 | 623.079,78 | 383,1 | 494.113,36 | -20,2 | -157.736,37 |
| 2021 3 | 780.816,15 | 499,3 | 650.535,58 | 80,1 | 347.235,32 |
| 2021 2 | 433.580,83 | 237,9 | 305.273,30 | -22,1 | -123.015,79 |
| 2021 1 | 556.596,62 | 179,0 | 357.082,27 | 73,1 | 234.993,41 |
| 2020 12 | 321.603,21 | 20,0 | 53.597,40 | -8,2 | -28.759,56 |
| 2020 11 | 350.362,77 | 29,1 | 78.929,30 | -23,2 | -105.642,63 |