| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 652.524,61 | -28,7 | -262.406,36 | -13,0 | -97.339,86 |
| 2021 11 | 749.864,47 | 8,5 | 58.927,99 | 15,5 | 100.820,42 |
| 2021 10 | 649.044,05 | -18,6 | -148.036,31 | -21,9 | -182.069,83 |
| 2021 9 | 831.113,88 | -23,4 | -254.439,31 | 32,4 | 203.228,75 |
| 2021 8 | 627.885,13 | -66,5 | -1.246.908,40 | 12,8 | 71.201,39 |
| 2021 7 | 556.683,74 | -54,4 | -662.990,81 | -37,0 | -326.437,34 |
| 2021 6 | 883.121,08 | -42,0 | -639.680,13 | -19,4 | -212.996,42 |
| 2021 5 | 1.096.117,50 | 89,6 | 517.969,87 | 67,4 | 441.342,28 |
| 2021 4 | 654.775,22 | 370,7 | 515.655,92 | -24,6 | -213.973,80 |
| 2021 3 | 868.749,02 | -4,2 | -38.499,83 | 32,8 | 214.335,23 |
| 2021 2 | 654.413,79 | -35,5 | -360.488,05 | -23,8 | -204.348,23 |
| 2021 1 | 858.762,02 | -13,4 | -133.093,81 | -6,1 | -56.168,95 |
| 2020 12 | 914.930,97 | 146,7 | 543.984,73 | 32,4 | 223.994,49 |
| 2020 11 | 690.936,48 | -36,0 | -389.290,16 | -13,3 | -106.143,88 |