| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 343.627,04 | -20,2 | -86.857,00 | -27,3 | -129.030,66 |
| 2021 11 | 472.657,70 | 10,4 | 44.493,55 | 9,9 | 42.587,62 |
| 2021 10 | 430.070,08 | 14,7 | 55.050,67 | 59,7 | 160.723,64 |
| 2021 9 | 269.346,44 | -25,0 | -89.772,28 | -17,8 | -58.199,72 |
| 2021 8 | 327.546,16 | -8,0 | -28.533,18 | 4,7 | 14.641,96 |
| 2021 7 | 312.904,20 | -52,9 | -351.310,02 | -52,4 | -344.876,46 |
| 2021 6 | 657.780,66 | 37,5 | 179.515,39 | -17,7 | -141.117,07 |
| 2021 5 | 798.897,73 | 781,5 | 708.268,06 | 89,5 | 377.237,95 |
| 2021 4 | 421.659,78 | -40,0 | -281.106,39 | 15,4 | 56.381,98 |
| 2021 3 | 365.277,80 | -37,7 | -221.443,88 | -32,1 | -172.837,79 |
| 2021 2 | 538.115,59 | 39,2 | 151.578,37 | -44,0 | -422.012,62 |
| 2021 1 | 960.128,21 | 72,2 | 402.460,53 | 123,0 | 529.644,17 |
| 2020 12 | 430.484,04 | 19,2 | 69.469,77 | 0,5 | 2.319,89 |
| 2020 11 | 428.164,15 | 235,3 | 300.461,12 | 14,2 | 53.144,74 |