| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 391.723,97 | -66,4 | -773.323,77 | -27,3 | -146.720,11 |
| 2021 11 | 538.444,08 | -10,0 | -59.887,77 | -13,4 | -83.147,77 |
| 2021 10 | 621.591,85 | 76,6 | 269.653,55 | 54,0 | 217.985,85 |
| 2021 9 | 403.606,00 | -70,1 | -947.831,83 | -54,6 | -485.880,20 |
| 2021 8 | 889.486,20 | 199,7 | 592.731,43 | 61,3 | 337.936,41 |
| 2021 7 | 551.549,79 | 10,2 | 51.198,70 | 55,2 | 196.112,04 |
| 2021 6 | 355.437,75 | -20,0 | -88.754,06 | 2,6 | 8.860,56 |
| 2021 5 | 346.577,19 | 6,5 | 21.272,95 | -14,3 | -57.991,19 |
| 2021 4 | 404.568,38 | 0,7 | 2.832,25 | -6,8 | -29.363,36 |
| 2021 3 | 433.931,74 | -5,5 | -25.282,09 | -23,6 | -133.746,33 |
| 2021 2 | 567.678,07 | 2,3 | 12.830,15 | 109,4 | 296.596,30 |
| 2021 1 | 271.081,77 | -27,2 | -101.437,17 | -76,7 | -893.965,97 |
| 2020 12 | 1.165.047,74 | -32,2 | -553.820,10 | 94,7 | 566.715,89 |
| 2020 11 | 598.331,85 | -64,0 | -1.065.613,94 | 70,0 | 246.393,55 |