| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 436.974,64 | 62,6 | 168.248,94 | 174,3 | 277.663,53 |
| 2021 11 | 159.311,11 | 29,3 | 36.128,67 | -40,9 | -110.180,59 |
| 2021 10 | 269.491,70 | 31,8 | 64.989,03 | 260,3 | 194.687,76 |
| 2021 9 | 74.803,94 | -65,1 | -139.349,11 | -15,0 | -13.155,26 |
| 2021 8 | 87.959,20 | -27,1 | -32.654,67 | -16,0 | -16.712,53 |
| 2021 7 | 104.671,73 | -54,9 | -127.577,30 | -85,4 | -613.656,62 |
| 2021 6 | 718.328,35 | 470,8 | 592.473,00 | 121,1 | 393.495,25 |
| 2021 5 | 324.833,10 | 321,0 | 247.667,58 | 20,5 | 55.227,46 |
| 2021 4 | 269.605,64 | 48,9 | 88.542,28 | -46,1 | -230.590,77 |
| 2021 3 | 500.196,41 | 92,6 | 240.493,19 | 50,1 | 167.051,17 |
| 2021 2 | 333.145,24 | 165,3 | 207.586,83 | 40,5 | 95.971,75 |
| 2021 1 | 237.173,49 | 233,8 | 166.117,70 | -11,7 | -31.552,21 |
| 2020 12 | 268.725,70 | 43,3 | 81.206,90 | 118,2 | 145.543,26 |
| 2020 11 | 123.182,44 | -34,7 | -65.483,52 | -39,8 | -81.320,23 |