| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 306.283,24 | -15,4 | -55.876,32 | -32,1 | -145.044,85 |
| 2021 11 | 451.328,08 | 148,0 | 269.350,11 | 186,6 | 293.855,97 |
| 2021 10 | 157.472,11 | -49,1 | -152.085,88 | -38,2 | -97.458,97 |
| 2021 9 | 254.931,08 | 18,1 | 39.087,45 | -65,6 | -484.970,22 |
| 2021 8 | 739.901,30 | 47,5 | 238.345,75 | 415,1 | 596.268,23 |
| 2021 7 | 143.633,07 | -64,5 | -260.645,10 | -63,7 | -252.145,37 |
| 2021 6 | 395.778,44 | 224,8 | 273.937,56 | 6,1 | 22.867,13 |
| 2021 5 | 372.911,31 | -16,8 | -75.131,13 | 30,6 | 87.346,21 |
| 2021 4 | 285.565,10 | -35,7 | -158.406,93 | -6,3 | -19.250,46 |
| 2021 3 | 304.815,56 | 325,3 | 233.135,93 | -27,2 | -114.041,45 |
| 2021 2 | 418.857,01 | 110,0 | 219.401,25 | 117,0 | 225.815,76 |
| 2021 1 | 193.041,25 | -28,0 | -75.057,54 | -46,7 | -169.118,31 |
| 2020 12 | 362.159,56 | -54,0 | -424.829,10 | 99,0 | 180.181,59 |
| 2020 11 | 181.977,97 | -53,0 | -205.129,94 | -41,2 | -127.580,02 |