| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 541.971,37 | 67,7 | 218.842,49 | -32,0 | -254.598,95 |
| 2021 11 | 796.570,33 | 110,9 | 418.810,08 | 17,0 | 115.731,61 |
| 2021 10 | 680.838,72 | 64,4 | 266.627,09 | 8,4 | 52.511,18 |
| 2021 9 | 628.327,54 | 90,0 | 297.561,49 | 132,2 | 357.693,14 |
| 2021 8 | 270.634,40 | 100,8 | 135.844,40 | -41,1 | -188.819,19 |
| 2021 7 | 459.453,59 | 122,3 | 252.758,50 | -31,5 | -211.576,46 |
| 2021 6 | 671.030,05 | 132,0 | 381.778,47 | 162,1 | 415.024,14 |
| 2021 5 | 256.005,91 | 14,6 | 32.626,20 | -59,3 | -372.583,10 |
| 2021 4 | 628.589,01 | 179,4 | 403.629,38 | 72,7 | 264.514,25 |
| 2021 3 | 364.074,76 | -37,5 | -218.152,74 | 52,2 | 124.879,43 |
| 2021 2 | 239.195,33 | -44,8 | -194.050,83 | 13,7 | 28.769,10 |
| 2021 1 | 210.426,23 | -3,4 | -7.293,78 | -34,9 | -112.702,65 |
| 2020 12 | 323.128,88 | -56,6 | -420.736,06 | -14,5 | -54.631,37 |
| 2020 11 | 377.760,25 | -20,6 | -97.921,63 | -8,8 | -36.451,38 |