| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 137.661,20 | -54,4 | -164.128,88 | -25,8 | -47.817,03 |
| 2021 11 | 185.478,23 | -56,1 | -236.640,20 | -37,4 | -110.577,79 |
| 2021 10 | 296.056,02 | 34,2 | 75.407,90 | 109,1 | 154.477,31 |
| 2021 9 | 141.578,71 | -89,9 | -1.265.049,26 | -48,3 | -132.220,97 |
| 2021 8 | 273.799,68 | 100,4 | 137.141,41 | -2,9 | -8.191,34 |
| 2021 7 | 281.991,02 | 19,0 | 45.000,43 | 75,8 | 121.621,10 |
| 2021 6 | 160.369,92 | -22,1 | -45.600,92 | -53,5 | -184.467,62 |
| 2021 5 | 344.837,54 | 83,6 | 157.061,84 | 39,6 | 97.784,84 |
| 2021 4 | 247.052,70 | 40,0 | 70.522,91 | -12,6 | -35.558,49 |
| 2021 3 | 282.611,19 | 29,5 | 64.449,86 | 49,7 | 93.767,48 |
| 2021 2 | 188.843,71 | 6,0 | 10.752,18 | 45,6 | 59.106,28 |
| 2021 1 | 129.737,43 | 1,3 | 1.691,60 | -57,0 | -172.052,65 |
| 2020 12 | 301.790,08 | -78,4 | -1.098.212,55 | -28,5 | -120.328,35 |
| 2020 11 | 422.118,43 | 97,0 | 207.893,14 | 91,3 | 201.470,31 |