| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 908.172,06 | 267,7 | 661.152,08 | 50,0 | 302.609,50 |
| 2021 11 | 605.562,55 | -15,7 | -112.342,34 | 0,6 | 3.443,65 |
| 2021 10 | 602.118,90 | -3,4 | -21.466,52 | -39,9 | -400.201,69 |
| 2021 9 | 1.002.320,59 | -52,3 | -1.096.991,02 | 6,5 | 61.275,74 |
| 2021 8 | 941.044,85 | 54,5 | 331.902,00 | 63,0 | 363.593,60 |
| 2021 7 | 577.451,25 | -5,6 | -33.981,16 | -46,9 | -510.828,92 |
| 2021 6 | 1.088.280,17 | 116,6 | 585.801,34 | 101,9 | 549.247,22 |
| 2021 5 | 539.032,95 | -25,6 | -185.851,25 | -44,6 | -433.743,71 |
| 2021 4 | 972.776,66 | 56,5 | 351.259,45 | 43,3 | 293.890,64 |
| 2021 3 | 678.886,02 | -41,5 | -482.347,18 | -23,8 | -211.721,01 |
| 2021 2 | 890.607,03 | 67,7 | 359.382,40 | 162,0 | 550.694,07 |
| 2021 1 | 339.912,96 | -23,0 | -101.238,46 | 37,6 | 92.892,98 |
| 2020 12 | 247.019,98 | -56,6 | -321.905,13 | -65,6 | -470.884,91 |
| 2020 11 | 717.904,89 | 4,0 | 27.877,83 | 15,1 | 94.319,47 |