| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 665.489,04 | 21,8 | 118.865,68 | -3,4 | -23.636,07 |
| 2021 11 | 689.125,11 | -7,2 | -53.071,04 | 23,8 | 132.518,83 |
| 2021 10 | 556.606,28 | 82,6 | 251.799,18 | -31,6 | -257.235,76 |
| 2021 9 | 813.842,04 | 17,9 | 123.369,72 | 23,1 | 152.857,32 |
| 2021 8 | 660.984,72 | 21,4 | 116.644,67 | 46,2 | 208.944,64 |
| 2021 7 | 452.040,08 | 63,4 | 175.318,68 | -41,3 | -317.891,78 |
| 2021 6 | 769.931,86 | -4,3 | -34.554,46 | 45,6 | 241.018,00 |
| 2021 5 | 528.913,86 | -12,4 | -74.623,00 | 140,0 | 308.509,46 |
| 2021 4 | 220.404,40 | -51,5 | -233.609,04 | -69,2 | -494.832,27 |
| 2021 3 | 715.236,67 | 24,8 | 142.033,83 | -9,8 | -77.896,90 |
| 2021 2 | 793.133,57 | -12,0 | -108.250,86 | 104,3 | 404.952,38 |
| 2021 1 | 388.181,19 | 20,1 | 64.981,97 | -29,0 | -158.442,17 |
| 2020 12 | 546.623,36 | 5,4 | 27.803,01 | -26,4 | -195.572,79 |
| 2020 11 | 742.196,15 | 18,5 | 115.952,49 | 143,5 | 437.389,05 |