| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 150.557,85 | 6.257,7 | 148.189,73 | -33,9 | -77.238,03 |
| 2021 11 | 227.795,88 | 324,5 | 174.128,83 | 0,4 | 791,66 |
| 2021 10 | 227.004,22 | 71,9 | 94.963,42 | 13,5 | 27.065,11 |
| 2021 9 | 199.939,11 | -0,1 | -202,66 | 39,0 | 56.111,00 |
| 2021 8 | 143.828,11 | 51,2 | 48.700,07 | 0,2 | 246,73 |
| 2021 7 | 143.581,38 | -73,2 | -392.706,57 | 66,6 | 57.399,56 |
| 2021 6 | 86.181,82 | 17,3 | 12.726,48 | -56,6 | -112.415,86 |
| 2021 5 | 198.597,68 | 1.404,2 | 185.395,08 | -5,9 | -12.501,39 |
| 2021 4 | 211.099,07 | 16.744,3 | 209.845,83 | 64,6 | 82.847,34 |
| 2021 3 | 128.251,73 | 50,5 | 43.045,33 | 5,1 | 6.232,51 |
| 2021 2 | 122.019,22 | -19,7 | -29.994,09 | 86,0 | 56.431,51 |
| 2021 1 | 65.587,71 | -69,2 | -147.534,67 | 2.669,6 | 63.219,59 |
| 2020 12 | 2.368,12 | -98,1 | -125.098,90 | -95,6 | -51.298,93 |
| 2020 11 | 53.667,05 | -73,8 | -151.164,93 | -59,4 | -78.373,75 |