| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 65.298,72 | -40,5 | -44.373,46 | -88,3 | -494.128,47 |
| 2021 11 | 559.427,19 | 452,9 | 458.245,22 | 34,2 | 142.540,94 |
| 2021 10 | 416.886,25 | 530,0 | 350.712,61 | -21,7 | -115.261,52 |
| 2021 9 | 532.147,77 | 6.318,3 | 523.856,63 | 1,2 | 6.412,35 |
| 2021 8 | 525.735,42 | 723.455,5 | 525.662,76 | 20,8 | 90.422,76 |
| 2021 7 | 435.312,66 | 118.034,2 | 434.944,17 | -13,3 | -66.923,82 |
| 2021 6 | 502.236,48 | 189,8 | 328.913,02 | 427,5 | 407.017,79 |
| 2021 5 | 95.218,69 | -58,8 | -135.742,03 | -71,1 | -233.666,28 |
| 2021 4 | 328.884,97 | -22,4 | -94.943,62 | -17,4 | -69.421,44 |
| 2021 3 | 398.306,41 | 32,7 | 98.233,48 | 26,6 | 83.794,67 |
| 2021 2 | 314.511,74 | 30,1 | 72.724,30 | 52,1 | 107.754,27 |
| 2021 1 | 206.757,47 | -71,8 | -525.356,49 | 88,5 | 97.085,29 |
| 2020 12 | 109.672,18 | -81,3 | -477.968,15 | 8,4 | 8.490,21 |
| 2020 11 | 101.181,97 | -77,5 | -349.010,12 | 52,9 | 35.008,33 |