| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 347.907,00 | 133,5 | 198.888,66 | 59,3 | 129.559,80 |
| 2021 11 | 218.347,20 | -21,0 | -57.912,53 | 6,7 | 13.651,24 |
| 2021 10 | 204.695,96 | 21,0 | 35.513,96 | -27,3 | -76.693,77 |
| 2021 9 | 281.389,73 | -14,0 | -45.892,05 | 46,7 | 89.529,52 |
| 2021 8 | 191.860,21 | 800,1 | 170.544,94 | -15,8 | -35.905,29 |
| 2021 7 | 227.765,50 | 18.765,7 | 226.558,20 | -14,3 | -37.853,19 |
| 2021 6 | 265.618,69 | 129,0 | 149.640,61 | -17,6 | -56.890,48 |
| 2021 5 | 322.509,17 | 303,9 | 242.662,45 | 105,6 | 165.676,37 |
| 2021 4 | 156.832,80 | 397,9 | 125.332,48 | -47,6 | -142.441,15 |
| 2021 3 | 299.273,95 | 4.683,6 | 293.017,75 | 16,6 | 42.677,98 |
| 2021 2 | 256.595,97 | 6,0 | 14.551,94 | 1.645,9 | 241.898,49 |
| 2021 1 | 14.697,48 | -85,9 | -89.704,32 | -90,1 | -134.320,86 |
| 2020 12 | 149.018,34 | -62,6 | -249.642,49 | -46,1 | -127.241,39 |
| 2020 11 | 276.259,73 | 391,3 | 220.029,17 | 63,3 | 107.077,73 |