| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 706.789,12 | -9,6 | -75.384,79 | 177,4 | 452.009,01 |
| 2021 11 | 254.780,11 | -70,7 | -614.217,54 | -79,5 | -987.460,17 |
| 2021 10 | 1.242.240,28 | 1,3 | 16.088,68 | 852,9 | 1.111.876,04 |
| 2021 9 | 130.364,24 | -83,0 | -634.669,72 | -50,1 | -130.613,79 |
| 2021 8 | 260.978,03 | -73,0 | -704.204,72 | -46,4 | -225.596,53 |
| 2021 7 | 486.574,56 | -49,0 | -468.244,88 | 63,0 | 188.085,21 |
| 2021 6 | 298.489,35 | -58,9 | -426.947,77 | 63,3 | 115.730,87 |
| 2021 5 | 182.758,48 | -78,4 | -662.762,88 | -12,1 | -25.101,01 |
| 2021 4 | 207.859,49 | -75,2 | -628.814,21 | -10,1 | -23.303,83 |
| 2021 3 | 231.163,32 | -82,6 | -1.097.217,61 | -17,0 | -47.412,49 |
| 2021 2 | 278.575,81 | -77,5 | -958.403,43 | -70,4 | -663.936,31 |
| 2021 1 | 942.512,12 | 210,0 | 638.454,03 | 20,5 | 160.338,21 |
| 2020 12 | 782.173,91 | -36,1 | -442.517,02 | -10,0 | -86.823,74 |
| 2020 11 | 868.997,65 | 4,7 | 39.185,81 | -29,1 | -357.153,95 |