| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 765.129,99 | 137,4 | 442.825,35 | 13,2 | 89.175,49 |
| 2021 11 | 675.954,50 | 26,0 | 139.405,03 | -0,6 | -4.175,27 |
| 2021 10 | 680.129,77 | 40,0 | 194.209,69 | 11,3 | 68.962,51 |
| 2021 9 | 611.167,26 | -25,4 | -208.423,52 | -6,9 | -45.464,57 |
| 2021 8 | 656.631,83 | 31,8 | 158.369,28 | -45,9 | -556.864,56 |
| 2021 7 | 1.213.496,39 | 1.040,8 | 1.107.121,76 | 79,0 | 535.669,02 |
| 2021 6 | 677.827,37 | 125,4 | 377.100,96 | 10,0 | 61.836,61 |
| 2021 5 | 615.990,76 | 512,3 | 515.379,97 | -19,2 | -146.111,74 |
| 2021 4 | 762.102,50 | 1.577,2 | 716.663,82 | 62,3 | 292.655,96 |
| 2021 3 | 469.446,54 | 360,5 | 367.502,19 | -11,0 | -58.234,73 |
| 2021 2 | 527.681,27 | 1.702,1 | 498.400,29 | 69,4 | 216.159,54 |
| 2021 1 | 311.521,73 | 12,0 | 33.381,11 | -3,4 | -10.782,91 |
| 2020 12 | 322.304,64 | -42,0 | -233.739,73 | -39,9 | -214.244,83 |
| 2020 11 | 536.549,47 | 213,4 | 365.363,20 | 10,4 | 50.629,39 |