| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 511.405,31 | 343,0 | 395.973,96 | 105,1 | 262.053,15 |
| 2021 11 | 249.352,16 | -41,6 | -177.677,08 | 25,0 | 49.840,13 |
| 2021 10 | 199.512,03 | 120,7 | 109.123,05 | -38,4 | -124.284,29 |
| 2021 9 | 323.796,32 | 60,6 | 122.150,15 | 71,9 | 135.394,45 |
| 2021 8 | 188.401,87 | 49,1 | 62.036,57 | -4,0 | -7.863,17 |
| 2021 7 | 196.265,04 | 26,8 | 41.419,85 | -48,1 | -182.067,40 |
| 2021 6 | 378.332,44 | 330,3 | 290.408,34 | 76,3 | 163.737,35 |
| 2021 5 | 214.595,09 | 5,9 | 11.916,12 | 172,1 | 135.731,17 |
| 2021 4 | 78.863,92 | -54,5 | -94.569,69 | -69,1 | -176.102,00 |
| 2021 3 | 254.965,92 | -19,9 | -63.487,19 | 58,5 | 94.128,98 |
| 2021 2 | 160.836,94 | -59,9 | -239.878,57 | -12,7 | -23.431,74 |
| 2021 1 | 184.268,68 | -26,7 | -67.242,03 | 59,6 | 68.837,33 |
| 2020 12 | 115.431,35 | -81,8 | -519.435,19 | -73,0 | -311.597,89 |
| 2020 11 | 427.029,24 | 98,5 | 211.931,97 | 372,4 | 336.640,26 |