| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 746.999,02 | 97,1 | 367.937,64 | 43,0 | 224.582,35 |
| 2021 11 | 522.416,68 | 8,1 | 39.245,20 | 93,2 | 251.949,74 |
| 2021 10 | 270.466,94 | -9,5 | -28.320,17 | -33,9 | -138.875,11 |
| 2021 9 | 409.342,05 | 46,0 | 128.870,01 | -8,1 | -36.294,88 |
| 2021 8 | 445.636,93 | -7,3 | -34.865,93 | -35,0 | -239.875,95 |
| 2021 7 | 685.512,88 | 182,8 | 443.068,50 | 61,8 | 261.795,25 |
| 2021 6 | 423.717,63 | 120,6 | 231.598,20 | -14,8 | -73.483,25 |
| 2021 5 | 497.200,88 | 56,5 | 179.497,10 | 41,4 | 145.507,42 |
| 2021 4 | 351.693,46 | 61,9 | 134.398,88 | -23,9 | -110.621,29 |
| 2021 3 | 462.314,75 | 25,4 | 93.702,30 | 220,9 | 318.237,80 |
| 2021 2 | 144.076,95 | -51,5 | -153.107,52 | -28,8 | -58.250,20 |
| 2021 1 | 202.327,15 | -43,4 | -155.185,78 | -46,6 | -176.734,23 |
| 2020 12 | 379.061,38 | 46,4 | 120.191,39 | -21,6 | -104.110,10 |
| 2020 11 | 483.171,48 | -54,4 | -575.177,88 | 61,7 | 184.384,37 |