| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 293.373,37 | 29,2 | 66.258,92 | 18,1 | 44.905,36 |
| 2021 11 | 248.468,01 | -6,4 | -16.855,46 | 54,2 | 87.289,92 |
| 2021 10 | 161.178,09 | -76,6 | -527.052,68 | -20,0 | -40.358,14 |
| 2021 9 | 201.536,23 | 177,2 | 128.840,95 | 35,0 | 52.274,74 |
| 2021 8 | 149.261,49 | -74,3 | -432.163,68 | -76,5 | -485.316,51 |
| 2021 7 | 634.578,00 | 136,4 | 366.117,24 | 135,9 | 365.587,96 |
| 2021 6 | 268.990,04 | 25,1 | 53.994,48 | 145,9 | 159.586,75 |
| 2021 5 | 109.403,29 | -1,4 | -1.596,01 | -56,7 | -143.144,93 |
| 2021 4 | 252.548,22 | 27,1 | 53.915,23 | 39,3 | 71.208,60 |
| 2021 3 | 181.339,62 | -43,7 | -140.659,74 | -17,8 | -39.129,35 |
| 2021 2 | 220.468,97 | 123,8 | 121.940,79 | -1,9 | -4.266,87 |
| 2021 1 | 224.735,84 | -17,0 | -46.143,01 | -1,1 | -2.378,61 |
| 2020 12 | 227.114,45 | -32,0 | -106.618,52 | -14,4 | -38.209,02 |
| 2020 11 | 265.323,47 | 113,1 | 140.812,14 | -61,5 | -422.907,30 |