| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 28.434,95 | -47,5 | -25.755,49 | -75,6 | -88.271,04 |
| 2021 11 | 116.705,99 | 147,4 | 69.527,20 | 824,8 | 104.085,99 |
| 2021 10 | 12.620,00 | -78,1 | -44.900,06 | 949,0 | 11.417,00 |
| 2021 9 | 1.203,00 | -99,0 | -115.347,99 | ||
| 2021 8 | 116.550,99 | 7.338,2 | 114.984,06 | -10,0 | -12.997,39 |
| 2021 7 | 129.548,38 | 86,9 | 60.240,45 | 83,7 | 59.029,01 |
| 2021 6 | 70.519,37 | 2.579,1 | 67.887,18 | 25,5 | 14.308,94 |
| 2021 5 | 56.210,43 | 147,7 | 33.515,06 | 124,2 | 31.134,49 |
| 2021 4 | 25.075,94 | 39,4 | 7.088,80 | -70,7 | -60.438,43 |
| 2021 3 | 85.514,37 | -6,5 | -5.961,59 | -77,4 | -292.481,88 |
| 2021 2 | 377.996,25 | 12.934,4 | 375.096,25 | 895,3 | 340.017,99 |
| 2021 1 | 37.978,26 | 826,3 | 33.878,26 | -29,9 | -16.212,18 |
| 2020 12 | 54.190,44 | 4,5 | 2.308,22 | 14,9 | 7.011,65 |
| 2020 11 | 47.178,79 | 1.895,7 | 44.814,79 | -18,0 | -10.341,27 |