| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 62.221,77 | -77,1 | -209.205,02 | -78,9 | -232.627,81 |
| 2021 11 | 294.849,58 | 28,5 | 65.447,36 | 322,2 | 225.019,43 |
| 2021 10 | 69.830,15 | -76,6 | -228.069,67 | -29,5 | -29.160,52 |
| 2021 9 | 98.990,67 | 82,0 | 44.610,78 | -65,8 | -190.317,36 |
| 2021 8 | 289.308,03 | 78,1 | 126.851,96 | 33,9 | 73.273,62 |
| 2021 7 | 216.034,41 | 1.234,8 | 199.849,12 | 13,9 | 26.402,70 |
| 2021 6 | 189.631,71 | 46.815,3 | 189.227,51 | -15,0 | -33.451,05 |
| 2021 5 | 223.082,76 | 85,9 | 103.100,62 | 121,1 | 122.161,17 |
| 2021 4 | 100.921,59 | 2,2 | 2.213,84 | -25,8 | -35.124,52 |
| 2021 3 | 136.046,11 | -28,7 | -54.629,48 | -45,2 | -111.965,75 |
| 2021 2 | 248.011,86 | 398,0 | 198.210,23 | 2.079,3 | 236.631,28 |
| 2021 1 | 11.380,58 | -83,5 | -57.452,64 | -95,8 | -260.046,21 |
| 2020 12 | 271.426,79 | -9,5 | -28.477,67 | 18,3 | 42.024,57 |
| 2020 11 | 229.402,22 | 86,4 | 106.334,96 | -23,0 | -68.497,60 |