| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 420.404,11 | 7,2 | 28.251,49 | -56,1 | -537.853,10 |
| 2021 11 | 958.257,21 | 173,0 | 607.301,70 | 164,0 | 595.303,07 |
| 2021 10 | 362.954,14 | -54,7 | -437.674,97 | 31,6 | 87.194,72 |
| 2021 9 | 275.759,42 | 8,3 | 21.138,95 | 2,8 | 7.400,51 |
| 2021 8 | 268.358,91 | 45,0 | 83.228,86 | -9,8 | -29.048,71 |
| 2021 7 | 297.407,62 | 7,4 | 20.531,79 | -32,9 | -145.783,89 |
| 2021 6 | 443.191,51 | 148,5 | 264.837,67 | 34,3 | 113.215,91 |
| 2021 5 | 329.975,60 | 94,0 | 159.852,54 | 30,9 | 77.797,86 |
| 2021 4 | 252.177,74 | 25,3 | 50.842,02 | -54,1 | -296.944,29 |
| 2021 3 | 549.122,03 | 147,3 | 327.064,12 | 44,5 | 169.094,96 |
| 2021 2 | 380.027,07 | 146,6 | 225.891,42 | 13,3 | 44.552,01 |
| 2021 1 | 335.475,06 | 7,7 | 23.902,36 | -14,5 | -56.677,56 |
| 2020 12 | 392.152,62 | 6,9 | 25.456,30 | 11,7 | 41.197,11 |
| 2020 11 | 350.955,51 | -2,2 | -7.774,70 | -56,2 | -449.673,60 |