| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 93.114,01 | -58,9 | -133.495,18 | -57,6 | -126.668,22 |
| 2021 11 | 219.782,22 | 21,7 | 39.219,52 | 27,8 | 47.809,65 |
| 2021 10 | 171.972,57 | -52,7 | -191.618,96 | -45,1 | -141.023,48 |
| 2021 9 | 312.996,05 | 37,8 | 85.827,02 | -29,4 | -130.540,90 |
| 2021 8 | 443.536,95 | 20,6 | 75.636,35 | 30,0 | 102.383,10 |
| 2021 7 | 341.153,85 | -29,6 | -143.091,02 | -6,3 | -22.918,59 |
| 2021 6 | 364.072,44 | 0,0 | 124,43 | 0,4 | 1.575,94 |
| 2021 5 | 362.496,50 | -68,1 | -773.898,83 | -19,3 | -86.578,09 |
| 2021 4 | 449.074,59 | -24,8 | -147.831,37 | 16,8 | 64.736,79 |
| 2021 3 | 384.337,80 | -78,8 | -1.430.158,05 | 170,9 | 242.484,62 |
| 2021 2 | 141.853,18 | -86,1 | -880.295,17 | -11,4 | -18.235,10 |
| 2021 1 | 160.088,28 | -91,5 | -1.719.197,99 | -29,4 | -66.520,91 |
| 2020 12 | 226.609,19 | -68,6 | -494.333,21 | 25,5 | 46.046,49 |
| 2020 11 | 180.562,70 | -75,8 | -564.544,95 | -50,3 | -183.028,83 |