| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 341.806,59 | -53,6 | -395.287,97 | -7,2 | -26.511,76 |
| 2021 11 | 368.318,35 | -47,3 | -330.776,06 | -22,3 | -105.568,66 |
| 2021 10 | 473.887,01 | -22,0 | -133.612,05 | -28,9 | -192.576,74 |
| 2021 9 | 666.463,75 | 87,3 | 310.645,25 | 68,3 | 270.539,96 |
| 2021 8 | 395.923,79 | -8,5 | -36.841,89 | -29,3 | -164.362,22 |
| 2021 7 | 560.286,01 | -56,1 | -716.230,99 | -7,5 | -45.559,21 |
| 2021 6 | 605.845,22 | -6,0 | -38.821,71 | 65,7 | 240.128,92 |
| 2021 5 | 365.716,30 | 149,1 | 218.887,88 | -23,0 | -109.365,69 |
| 2021 4 | 475.081,99 | 2,4 | 11.033,14 | 7,2 | 31.720,31 |
| 2021 3 | 443.361,68 | 25,0 | 88.685,34 | -23,5 | -136.205,07 |
| 2021 2 | 579.566,75 | -4,9 | -30.032,60 | 51,0 | 195.786,01 |
| 2021 1 | 383.780,74 | -23,8 | -119.531,46 | -47,9 | -353.313,82 |
| 2020 12 | 737.094,56 | 34,8 | 190.153,19 | 5,4 | 38.000,15 |
| 2020 11 | 699.094,41 | 56,1 | 251.089,92 | 15,1 | 91.595,35 |