| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 94.722,11 | -61,7 | -152.634,57 | -12,9 | -13.967,78 |
| 2021 11 | 108.689,89 | -55,0 | -132.549,68 | -24,0 | -34.236,94 |
| 2021 10 | 142.926,83 | 115,2 | 76.499,65 | -49,0 | -137.538,38 |
| 2021 9 | 280.465,21 | -30,2 | -121.054,49 | 156,7 | 171.208,94 |
| 2021 8 | 109.256,27 | -32,1 | -51.618,36 | -58,0 | -150.661,18 |
| 2021 7 | 259.917,45 | 37,7 | 71.179,01 | 350,4 | 202.210,38 |
| 2021 6 | 57.707,07 | -84,8 | -321.764,88 | -37,3 | -34.394,25 |
| 2021 5 | 92.101,32 | -0,6 | -569,30 | -66,0 | -178.514,35 |
| 2021 4 | 270.615,67 | 919,9 | 244.082,14 | -23,2 | -81.876,14 |
| 2021 3 | 352.491,81 | 217,9 | 241.618,36 | 121,5 | 193.343,16 |
| 2021 2 | 159.148,65 | 334,3 | 122.507,46 | 253,2 | 114.085,28 |
| 2021 1 | 45.063,37 | -24,7 | -14.768,17 | -81,8 | -202.293,31 |
| 2020 12 | 247.356,68 | 252,7 | 177.214,96 | 2,5 | 6.117,11 |
| 2020 11 | 241.239,57 | 124,9 | 133.981,87 | 263,2 | 174.812,39 |