| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 97.800,17 | -0,9 | -850,31 | -67,0 | -198.072,81 |
| 2021 11 | 295.872,98 | 245,5 | 210.233,11 | 26,1 | 61.180,47 |
| 2021 10 | 234.692,51 | 164,2 | 145.845,87 | 48,4 | 76.549,93 |
| 2021 9 | 158.142,58 | 78,7 | 69.661,28 | 61,9 | 60.482,72 |
| 2021 8 | 97.659,86 | 49,1 | 32.141,25 | 52,6 | 33.663,49 |
| 2021 7 | 63.996,37 | 110,6 | 33.613,82 | -76,1 | -204.168,77 |
| 2021 6 | 268.165,14 | 49,9 | 89.275,05 | 182,0 | 173.066,33 |
| 2021 5 | 95.098,81 | -60,1 | -143.061,56 | 86,1 | 43.994,57 |
| 2021 4 | 51.104,24 | 285,3 | 37.840,61 | -70,8 | -123.714,00 |
| 2021 3 | 174.818,24 | 1.505,1 | 163.926,92 | 55,7 | 62.554,43 |
| 2021 2 | 112.263,81 | 510,6 | 93.877,79 | 11,6 | 11.671,46 |
| 2021 1 | 100.592,35 | -14,0 | -16.361,12 | 2,0 | 1.941,87 |
| 2020 12 | 98.650,48 | 181,2 | 63.567,67 | 15,2 | 13.010,61 |
| 2020 11 | 85.639,87 | 102,8 | 43.419,27 | -3,6 | -3.206,77 |