| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 455.074,39 | 206,6 | 306.624,84 | -40,7 | -312.281,74 |
| 2021 11 | 767.356,13 | 269,9 | 559.884,51 | 90,3 | 364.015,22 |
| 2021 10 | 403.340,91 | -29,0 | -164.442,99 | 12,3 | 44.051,39 |
| 2021 9 | 359.289,52 | 25,9 | 73.842,86 | 34,2 | 91.601,87 |
| 2021 8 | 267.687,65 | -37,8 | -162.766,05 | -67,7 | -560.097,80 |
| 2021 7 | 827.785,45 | 62,3 | 317.788,84 | 7,0 | 54.105,13 |
| 2021 6 | 773.680,32 | 51,2 | 261.804,91 | 199,5 | 515.335,74 |
| 2021 5 | 258.344,58 | -10,9 | -31.498,20 | -62,4 | -428.819,54 |
| 2021 4 | 687.164,12 | 23,9 | 132.722,96 | 109,2 | 358.668,52 |
| 2021 3 | 328.495,60 | -40,9 | -227.365,43 | 35,1 | 85.283,44 |
| 2021 2 | 243.212,16 | 204,1 | 163.243,99 | 135,4 | 139.894,83 |
| 2021 1 | 103.317,33 | -46,7 | -90.334,21 | -30,4 | -45.132,22 |
| 2020 12 | 148.449,55 | -48,2 | -138.271,11 | -28,5 | -59.022,07 |
| 2020 11 | 207.471,62 | -48,9 | -198.835,64 | -63,5 | -360.312,28 |