| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 525.159,90 | 23,9 | 101.264,83 | -18,4 | -118.599,00 |
| 2021 11 | 643.758,90 | 67,6 | 259.609,69 | -30,2 | -278.851,06 |
| 2021 10 | 922.609,96 | 146,0 | 547.550,32 | 87,6 | 430.711,42 |
| 2021 9 | 491.898,54 | -7,9 | -42.445,98 | -15,0 | -86.864,96 |
| 2021 8 | 578.763,50 | -3,4 | -20.122,51 | -10,3 | -66.436,44 |
| 2021 7 | 645.199,94 | 31,3 | 153.824,17 | -46,3 | -556.625,88 |
| 2021 6 | 1.201.825,82 | 286,3 | 890.673,51 | 31,1 | 285.010,93 |
| 2021 5 | 916.814,89 | 103,4 | 466.120,78 | -35,9 | -513.923,28 |
| 2021 4 | 1.430.738,17 | 28,0 | 312.753,85 | 34,2 | 364.794,74 |
| 2021 3 | 1.065.943,43 | 15,0 | 138.735,99 | 46,8 | 339.685,07 |
| 2021 2 | 726.258,36 | 27,7 | 157.415,48 | 21,8 | 129.920,46 |
| 2021 1 | 596.337,90 | 6,8 | 37.939,38 | 40,7 | 172.442,83 |
| 2020 12 | 423.895,07 | -1,1 | -4.849,03 | 10,4 | 39.745,86 |
| 2020 11 | 384.149,21 | -24,1 | -121.718,08 | 2,4 | 9.089,57 |