| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 207.708,87 | 23,7 | 39.759,84 | -15,6 | -38.409,23 |
| 2021 11 | 246.118,10 | -35,9 | -137.906,29 | -34,2 | -128.028,27 |
| 2021 10 | 374.146,37 | 152,7 | 226.074,24 | 338,9 | 288.902,08 |
| 2021 9 | 85.244,29 | -21,2 | -22.900,84 | -57,3 | -114.244,59 |
| 2021 8 | 199.488,88 | 9,5 | 17.311,95 | -0,3 | -543,76 |
| 2021 7 | 200.032,64 | 7,6 | 14.166,19 | -26,9 | -73.564,68 |
| 2021 6 | 273.597,32 | 250,8 | 195.598,37 | 201,3 | 182.776,86 |
| 2021 5 | 90.820,46 | -18,5 | -20.543,01 | -58,0 | -125.400,70 |
| 2021 4 | 216.221,16 | 189,0 | 141.413,66 | -20,0 | -54.098,90 |
| 2021 3 | 270.320,06 | 54,3 | 95.102,84 | 613,5 | 232.430,92 |
| 2021 2 | 37.889,14 | -71,2 | -93.710,61 | -3,4 | -1.320,31 |
| 2021 1 | 39.209,45 | -49,3 | -38.176,65 | -76,7 | -128.739,58 |
| 2020 12 | 167.949,03 | -46,2 | -144.480,32 | -56,3 | -216.075,36 |
| 2020 11 | 384.024,39 | 50,5 | 128.780,70 | 159,4 | 235.952,26 |