| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 37.822,32 | -79,8 | -148.954,62 | 40,8 | 10.960,71 |
| 2021 11 | 26.861,61 | -51,8 | -28.844,60 | -76,4 | -86.958,92 |
| 2021 10 | 113.820,53 | -11,1 | -14.140,78 | 214,5 | 77.632,52 |
| 2021 9 | 36.188,01 | 562,1 | 30.722,61 | 2.304.868,8 | 36.186,44 |
| 2021 8 | 1,57 | -100,0 | -55.402,01 | ||
| 2021 7 | 55.403,58 | 37.951,9 | 55.257,98 | 104,2 | 28.273,71 |
| 2021 6 | 27.129,87 | 59,1 | 10.081,21 | -3,4 | -966,70 |
| 2021 5 | 28.096,57 | 1.196,6 | 25.929,57 | 133,9 | 16.081,64 |
| 2021 4 | 12.014,93 | -84,0 | -62.938,36 | -94,6 | -212.339,76 |
| 2021 3 | 224.354,69 | 657,0 | 194.718,40 | 158,1 | 137.421,99 |
| 2021 2 | 86.932,70 | 119,9 | 47.398,56 | ||
| 2021 1 | 0,00 | ||||
| 2020 12 | 186.776,94 | 34,9 | 48.286,87 | 235,3 | 131.070,73 |
| 2020 11 | 55.706,21 | -74,0 | -158.150,54 | -56,5 | -72.255,10 |