| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 85.868,56 | -76,8 | -284.217,25 | -85,8 | -516.765,56 |
| 2021 11 | 602.634,12 | 144,3 | 355.941,52 | 269,0 | 439.319,78 |
| 2021 10 | 163.314,34 | -43,0 | -123.018,05 | -72,5 | -430.084,86 |
| 2021 9 | 593.399,20 | 178,9 | 380.617,76 | 188,9 | 387.967,46 |
| 2021 8 | 205.431,74 | -52,6 | -227.691,97 | 58,6 | 75.884,05 |
| 2021 7 | 129.547,69 | -66,0 | -251.334,97 | -55,2 | -159.877,23 |
| 2021 6 | 289.424,92 | 383,7 | 229.591,28 | 1,8 | 5.196,98 |
| 2021 5 | 284.227,94 | 270,2 | 207.448,21 | -68,9 | -630.094,45 |
| 2021 4 | 914.322,39 | 8.316,1 | 903.458,40 | 450,8 | 748.325,21 |
| 2021 3 | 165.997,18 | -12,5 | -23.630,09 | -86,3 | -1.046.308,52 |
| 2021 2 | 1.212.305,70 | 484,1 | 1.004.737,71 | 996,7 | 1.101.763,66 |
| 2021 1 | 110.542,04 | -56,5 | -143.461,30 | -70,1 | -259.543,77 |
| 2020 12 | 370.085,81 | -66,7 | -742.569,44 | 50,0 | 123.393,21 |
| 2020 11 | 246.692,60 | -75,7 | -766.789,23 | -13,8 | -39.639,79 |