| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 207.755,00 | 42,7 | 62.203,10 | 660,4 | 180.434,50 |
| 2021 11 | 27.320,50 | -89,0 | -221.282,11 | -83,0 | -133.545,72 |
| 2021 10 | 160.866,22 | 7,4 | 11.102,14 | 38,7 | 44.911,82 |
| 2021 9 | 115.954,40 | 13,2 | 13.517,51 | -30,4 | -50.686,83 |
| 2021 8 | 166.641,23 | 61,6 | 63.504,23 | -25,1 | -55.806,29 |
| 2021 7 | 222.447,52 | 114,8 | 118.881,53 | 495,7 | 185.108,04 |
| 2021 6 | 37.339,48 | -69,7 | -85.704,76 | -97,0 | -1.222.170,19 |
| 2021 5 | 1.259.509,67 | 1.203,7 | 1.162.900,39 | 29,2 | 284.456,01 |
| 2021 4 | 975.053,66 | 346,8 | 756.824,91 | 1.017,9 | 887.831,85 |
| 2021 3 | 87.221,81 | -48,9 | -83.409,23 | -16,6 | -17.332,74 |
| 2021 2 | 104.554,55 | -87,5 | -728.426,72 | 233,4 | 73.195,81 |
| 2021 1 | 31.358,74 | -96,4 | -838.539,59 | -78,5 | -114.193,16 |
| 2020 12 | 145.551,90 | -30,2 | -63.055,11 | -41,5 | -103.050,71 |
| 2020 11 | 248.602,61 | -76,3 | -801.973,05 | 66,0 | 98.838,53 |