| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 342.412,70 | 112,1 | 180.947,64 | 19,6 | 56.056,72 |
| 2021 11 | 286.355,98 | 262,3 | 207.323,04 | 25,8 | 58.761,62 |
| 2021 10 | 227.594,36 | 171,6 | 143.807,21 | 119,2 | 123.752,42 |
| 2021 9 | 103.841,94 | -66,0 | -201.235,86 | -51,9 | -111.933,95 |
| 2021 8 | 215.775,89 | 27,6 | 46.671,23 | 16,9 | 31.194,14 |
| 2021 7 | 184.581,75 | -33,0 | -90.884,10 | 43,6 | 56.030,49 |
| 2021 6 | 128.551,26 | -60,8 | -199.352,14 | 17,1 | 18.762,05 |
| 2021 5 | 109.789,21 | -58,2 | -153.145,23 | -49,2 | -106.207,11 |
| 2021 4 | 215.996,32 | 19,0 | 34.403,82 | 6,9 | 13.995,82 |
| 2021 3 | 202.000,50 | -54,6 | -242.990,52 | 191,4 | 132.670,37 |
| 2021 2 | 69.330,13 | -67,2 | -142.312,42 | 219,9 | 47.655,49 |
| 2021 1 | 21.674,64 | -83,6 | -110.348,59 | -86,6 | -139.790,42 |
| 2020 12 | 161.465,06 | 140,7 | 94.379,85 | 104,3 | 82.432,12 |
| 2020 11 | 79.032,94 | -65,5 | -149.999,02 | -5,7 | -4.754,21 |