| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 309.608,37 | 6,3 | 18.240,63 | -34,7 | -164.141,69 |
| 2021 11 | 473.750,06 | 32,6 | 116.378,52 | 76,1 | 204.725,33 |
| 2021 10 | 269.024,73 | -46,7 | -235.422,32 | -13,8 | -43.041,41 |
| 2021 9 | 312.066,14 | 44,2 | 95.645,14 | -5,3 | -17.377,52 |
| 2021 8 | 329.443,66 | 27,9 | 71.754,97 | 143,9 | 194.346,81 |
| 2021 7 | 135.096,85 | -68,4 | -292.179,72 | -86,2 | -844.023,46 |
| 2021 6 | 979.120,31 | 793,8 | 869.571,04 | 442,8 | 798.726,94 |
| 2021 5 | 180.393,37 | -23,3 | -54.650,97 | -30,6 | -79.653,69 |
| 2021 4 | 260.047,06 | -19,2 | -61.688,44 | -65,0 | -481.960,63 |
| 2021 3 | 742.007,69 | 90,8 | 353.071,21 | 31,1 | 176.104,54 |
| 2021 2 | 565.903,15 | 258,8 | 408.181,74 | 24,0 | 109.382,63 |
| 2021 1 | 456.520,52 | 39,7 | 129.756,96 | 56,7 | 165.152,78 |
| 2020 12 | 291.367,74 | -9,8 | -31.534,45 | -18,5 | -66.003,80 |
| 2020 11 | 357.371,54 | -39,2 | -230.828,81 | -29,2 | -147.075,51 |