| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 877.759,53 | 297,6 | 657.001,29 | 16,9 | 126.602,40 |
| 2021 11 | 751.157,13 | 16,7 | 107.726,04 | 28,8 | 167.918,80 |
| 2021 10 | 583.238,33 | 6,7 | 36.464,55 | -33,0 | -286.563,58 |
| 2021 9 | 869.801,91 | 118,3 | 471.373,62 | 144,6 | 514.181,24 |
| 2021 8 | 355.620,67 | -8,2 | -31.798,15 | -35,8 | -198.559,59 |
| 2021 7 | 554.180,26 | 19,7 | 91.232,44 | 40,9 | 160.742,00 |
| 2021 6 | 393.438,26 | 58,6 | 145.415,79 | -34,3 | -205.497,07 |
| 2021 5 | 598.935,33 | 308,3 | 452.230,20 | -3,1 | -19.090,44 |
| 2021 4 | 618.025,77 | 289,6 | 459.394,41 | 83,2 | 280.591,13 |
| 2021 3 | 337.434,64 | -30,2 | -146.294,93 | -16,4 | -66.181,02 |
| 2021 2 | 403.615,66 | -25,8 | -140.280,53 | 22,7 | 74.589,75 |
| 2021 1 | 329.025,91 | 3,3 | 10.599,20 | 49,0 | 108.267,67 |
| 2020 12 | 220.758,24 | -22,6 | -64.574,88 | -65,7 | -422.672,85 |
| 2020 11 | 643.431,09 | 16,5 | 91.279,79 | 17,7 | 96.657,31 |