| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 95.709,37 | -12,5 | -13.648,55 | -47,9 | -87.941,30 |
| 2021 11 | 183.650,67 | 136,0 | 105.838,66 | 111,0 | 96.612,01 |
| 2021 10 | 87.038,66 | -20,8 | -22.818,52 | -35,2 | -47.190,22 |
| 2021 9 | 134.228,88 | -8,2 | -11.985,21 | 78,0 | 58.812,66 |
| 2021 8 | 75.416,22 | 149,8 | 45.219,01 | -0,8 | -597,41 |
| 2021 7 | 76.013,63 | -8,6 | -7.154,53 | 56,5 | 27.429,35 |
| 2021 6 | 48.584,28 | -17,8 | -10.502,85 | -44,7 | -39.288,35 |
| 2021 5 | 87.872,63 | 40,8 | 25.456,22 | -44,7 | -71.064,70 |
| 2021 4 | 158.937,33 | 503,3 | 132.592,05 | -22,5 | -46.063,36 |
| 2021 3 | 205.000,69 | 585,1 | 175.076,92 | 37,4 | 55.819,71 |
| 2021 2 | 149.180,98 | 2.101,7 | 142.405,30 | -13,0 | -22.273,63 |
| 2021 1 | 171.454,61 | -35,2 | -93.003,76 | 56,8 | 62.096,69 |
| 2020 12 | 109.357,92 | 83,0 | 49.613,80 | 40,5 | 31.545,91 |
| 2020 11 | 77.812,01 | -44,3 | -61.776,76 | -29,2 | -32.045,17 |