| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 327.172,45 | 1,1 | 3.669,43 | 35,5 | 85.747,71 |
| 2021 11 | 241.424,74 | 55,0 | 85.642,41 | -47,9 | -221.853,96 |
| 2021 10 | 463.278,70 | 573,4 | 394.482,53 | 10,0 | 42.173,34 |
| 2021 9 | 421.105,36 | 120,5 | 230.082,77 | -36,7 | -244.070,05 |
| 2021 8 | 665.175,41 | 356,6 | 519.508,21 | 345,7 | 515.945,13 |
| 2021 7 | 149.230,28 | -11,2 | -18.788,90 | -72,9 | -400.730,59 |
| 2021 6 | 549.960,87 | -20,7 | -143.255,71 | 437,0 | 447.539,04 |
| 2021 5 | 102.421,83 | 1.456,6 | 95.841,83 | -65,4 | -193.416,05 |
| 2021 4 | 295.837,88 | 93,3 | 142.814,61 | -26,2 | -105.222,95 |
| 2021 3 | 401.060,83 | -35,1 | -216.460,32 | 186,9 | 261.255,82 |
| 2021 2 | 139.805,01 | 20,8 | 24.051,89 | 72,1 | 58.570,54 |
| 2021 1 | 81.234,47 | -97,1 | -2.692.724,13 | -74,9 | -242.268,55 |
| 2020 12 | 323.503,02 | 68,2 | 131.108,58 | 107,7 | 167.720,69 |
| 2020 11 | 155.782,33 | 91,4 | 74.376,32 | 126,4 | 86.986,16 |