| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 351.119,62 | -22,9 | -104.085,30 | -16,5 | -69.213,59 |
| 2021 11 | 420.333,21 | 9,8 | 37.496,29 | 12,1 | 45.329,37 |
| 2021 10 | 375.003,84 | 107,7 | 194.431,81 | 42,3 | 111.438,63 |
| 2021 9 | 263.565,21 | 7,0 | 17.294,06 | 20,1 | 44.159,94 |
| 2021 8 | 219.405,27 | 79,4 | 97.105,62 | -45,6 | -184.025,11 |
| 2021 7 | 403.430,38 | 83,3 | 183.383,21 | -27,4 | -152.026,84 |
| 2021 6 | 555.457,22 | 292,0 | 413.744,54 | 88,8 | 261.300,97 |
| 2021 5 | 294.156,25 | -13,3 | -45.003,10 | 1,1 | 3.111,60 |
| 2021 4 | 291.044,65 | 311,5 | 220.308,79 | -19,3 | -69.757,17 |
| 2021 3 | 360.801,82 | 37,9 | 99.169,79 | 38,6 | 100.530,71 |
| 2021 2 | 260.271,11 | -29,0 | -106.275,61 | 22,8 | 48.295,34 |
| 2021 1 | 211.975,77 | 28,4 | 46.937,85 | -53,4 | -243.229,15 |
| 2020 12 | 455.204,92 | 39,1 | 128.001,29 | 18,9 | 72.368,00 |
| 2020 11 | 382.836,92 | 70,2 | 157.953,74 | 112,0 | 202.264,89 |