| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 231.996,71 | -74,4 | -672.841,83 | -59,4 | -339.047,88 |
| 2021 11 | 571.044,59 | 92,2 | 273.967,62 | 12,6 | 63.891,70 |
| 2021 10 | 507.152,89 | -21,4 | -137.742,62 | 2,0 | 10.049,29 |
| 2021 9 | 497.103,60 | 37,0 | 134.287,26 | 29,4 | 112.916,13 |
| 2021 8 | 384.187,47 | 9,2 | 32.249,64 | -25,5 | -131.169,74 |
| 2021 7 | 515.357,21 | -30,7 | -228.731,75 | -15,2 | -92.361,48 |
| 2021 6 | 607.718,69 | -52,8 | -681.010,39 | -9,9 | -66.506,50 |
| 2021 5 | 674.225,19 | -0,6 | -4.201,21 | 37,1 | 182.330,32 |
| 2021 4 | 491.894,87 | -26,4 | -176.785,35 | 7,7 | 34.953,60 |
| 2021 3 | 456.941,27 | -58,7 | -649.620,58 | -57,2 | -611.526,18 |
| 2021 2 | 1.068.467,45 | 33,9 | 270.215,26 | 94,3 | 518.441,70 |
| 2021 1 | 550.025,75 | 159,0 | 337.631,14 | -39,2 | -354.812,79 |
| 2020 12 | 904.838,54 | 36,9 | 243.674,35 | 204,6 | 607.761,57 |
| 2020 11 | 297.076,97 | -57,0 | -394.204,22 | -53,9 | -347.818,54 |