| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 428.091,68 | 45,2 | 133.183,49 | -1,2 | -5.119,01 |
| 2021 11 | 433.210,69 | 48,9 | 142.269,26 | 48,7 | 141.839,39 |
| 2021 10 | 291.371,30 | -13,7 | -46.121,82 | -33,2 | -144.529,87 |
| 2021 9 | 435.901,17 | 75,3 | 187.249,26 | 97,3 | 214.998,35 |
| 2021 8 | 220.902,82 | 59,4 | 82.349,07 | -46,6 | -192.933,27 |
| 2021 7 | 413.836,09 | 98,5 | 205.399,61 | -15,0 | -72.810,37 |
| 2021 6 | 486.646,46 | 48,4 | 158.679,29 | 7,6 | 34.278,64 |
| 2021 5 | 452.367,82 | 60,9 | 171.197,18 | 51,2 | 153.126,06 |
| 2021 4 | 299.241,76 | 70,3 | 123.509,62 | 20,7 | 51.324,73 |
| 2021 3 | 247.917,03 | -61,7 | -400.068,21 | -16,0 | -47.219,70 |
| 2021 2 | 295.136,73 | -59,0 | -424.130,37 | 23,0 | 55.275,02 |
| 2021 1 | 239.861,71 | -35,0 | -129.012,83 | -18,7 | -55.046,48 |
| 2020 12 | 294.908,19 | -33,5 | -148.370,03 | 1,4 | 3.966,76 |
| 2020 11 | 290.941,43 | -58,8 | -414.649,77 | -13,8 | -46.551,69 |