| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 129.514,64 | -71,4 | -323.164,92 | -17,8 | -28.088,53 |
| 2021 11 | 157.603,17 | -78,7 | -583.649,77 | -58,3 | -220.299,79 |
| 2021 10 | 377.902,96 | -38,6 | -237.372,39 | 31,9 | 91.358,38 |
| 2021 9 | 286.544,58 | -48,1 | -265.526,57 | 46,0 | 90.326,96 |
| 2021 8 | 196.217,62 | -63,2 | -337.497,93 | -54,3 | -233.315,88 |
| 2021 7 | 429.533,50 | 33,5 | 107.878,37 | 39,6 | 121.834,86 |
| 2021 6 | 307.698,64 | -49,7 | -303.735,75 | -37,5 | -184.867,58 |
| 2021 5 | 492.566,22 | -50,1 | -494.320,80 | -8,1 | -43.277,72 |
| 2021 4 | 535.843,94 | 53,1 | 185.879,59 | 32,4 | 131.205,20 |
| 2021 3 | 404.638,74 | -77,5 | -1.391.225,06 | -8,2 | -36.312,11 |
| 2021 2 | 440.950,85 | 69,7 | 181.026,90 | -25,2 | -148.519,44 |
| 2021 1 | 589.470,29 | 73,5 | 249.643,80 | 30,2 | 136.790,73 |
| 2020 12 | 452.679,56 | 31,3 | 107.819,02 | -38,9 | -288.573,38 |
| 2020 11 | 741.252,94 | 63,4 | 287.552,32 | 20,5 | 125.977,59 |