| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 77.978,37 | -87,5 | -545.460,39 | -82,3 | -363.467,74 |
| 2021 11 | 441.446,11 | 47,4 | 141.876,15 | -36,6 | -254.595,13 |
| 2021 10 | 696.041,24 | -13,7 | -110.581,33 | 151,7 | 419.465,56 |
| 2021 9 | 276.575,68 | -9,4 | -28.822,54 | -91,6 | -2.997.533,41 |
| 2021 8 | 3.274.109,09 | 751,4 | 2.889.543,73 | 1.065,8 | 2.993.258,62 |
| 2021 7 | 280.850,47 | -66,7 | -561.225,53 | -28,4 | -111.222,23 |
| 2021 6 | 392.072,70 | 1,7 | 6.384,17 | -22,1 | -111.503,73 |
| 2021 5 | 503.576,43 | 63,2 | 195.087,32 | -23,6 | -155.375,33 |
| 2021 4 | 658.951,76 | 190,6 | 432.192,97 | 143,2 | 388.043,91 |
| 2021 3 | 270.907,85 | -36,8 | -157.783,72 | -34,5 | -142.959,41 |
| 2021 2 | 413.867,26 | 24,0 | 80.112,70 | -14,5 | -70.290,05 |
| 2021 1 | 484.157,31 | -45,5 | -403.569,58 | -22,3 | -139.281,45 |
| 2020 12 | 623.438,76 | 246,5 | 443.502,59 | 108,1 | 323.868,80 |
| 2020 11 | 299.569,96 | -74,6 | -877.742,23 | -62,9 | -507.052,61 |