| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 340.043,31 | 31,9 | 82.311,59 | 53,8 | 118.949,13 |
| 2021 11 | 221.094,18 | 87,1 | 102.907,54 | 20,6 | 37.787,87 |
| 2021 10 | 183.306,31 | 58,0 | 67.306,96 | 38,7 | 51.146,60 |
| 2021 9 | 132.159,71 | 34,8 | 34.095,41 | -21,7 | -36.652,47 |
| 2021 8 | 168.812,18 | 1.230,8 | 156.126,67 | 22,8 | 31.361,56 |
| 2021 7 | 137.450,62 | 2,3 | 3.091,45 | ||
| 2021 6 | 134.359,17 | 28,3 | 29.612,42 | ||
| 2021 5 | 104.746,75 | 26,8 | 22.157,25 | ||
| 2021 4 | 82.589,50 | 8.974,8 | 81.679,40 | -36,4 | -47.181,09 |
| 2021 3 | 129.770,59 | 129,1 | 73.135,61 | 65,4 | 51.327,36 |
| 2021 2 | 78.443,23 | -50,1 | -78.721,63 | -52,0 | -85.066,19 |
| 2021 1 | 163.509,42 | 3,8 | 5.920,82 | -36,6 | -94.222,30 |
| 2020 12 | 257.731,72 | -4,6 | -12.460,21 | 118,1 | 139.545,08 |
| 2020 11 | 118.186,64 | -9,0 | -11.663,04 | 1,9 | 2.187,29 |