| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 277.053,57 | 20,0 | 46.253,51 | 10,7 | 26.751,75 |
| 2021 11 | 250.301,82 | -29,1 | -102.619,76 | -19,2 | -59.484,47 |
| 2021 10 | 309.786,29 | 70,9 | 128.500,94 | 99,1 | 154.164,78 |
| 2021 9 | 155.621,51 | -43,3 | -118.849,46 | -36,0 | -87.373,53 |
| 2021 8 | 242.995,04 | -54,5 | -290.601,10 | 42,3 | 72.194,05 |
| 2021 7 | 170.800,99 | -43,6 | -131.992,74 | -23,7 | -52.908,60 |
| 2021 6 | 223.709,59 | 22,0 | 40.366,28 | 98,7 | 111.093,99 |
| 2021 5 | 112.615,60 | -37,9 | -68.631,14 | -48,2 | -104.843,60 |
| 2021 4 | 217.459,20 | 603,6 | 186.552,75 | -27,7 | -83.257,40 |
| 2021 3 | 300.716,60 | -35,4 | -164.438,69 | 508,8 | 251.317,46 |
| 2021 2 | 49.399,14 | -45,4 | -41.044,47 | -56,0 | -62.922,31 |
| 2021 1 | 112.321,45 | -73,6 | -313.036,77 | -51,3 | -118.478,61 |
| 2020 12 | 230.800,06 | -31,3 | -105.334,17 | -34,6 | -122.121,52 |
| 2020 11 | 352.921,58 | 45,7 | 110.689,72 | 94,7 | 171.636,23 |