| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 260.961,64 | 204,5 | 175.253,06 | -68,9 | -578.656,76 |
| 2021 11 | 839.618,40 | 402,3 | 672.476,79 | 741,7 | 739.869,08 |
| 2021 10 | 99.749,32 | -77,0 | -334.787,66 | 34,9 | 25.809,31 |
| 2021 9 | 73.940,01 | -69,3 | -167.175,71 | -82,0 | -336.748,39 |
| 2021 8 | 410.688,40 | -10,0 | -45.518,90 | 429,1 | 333.066,05 |
| 2021 7 | 77.622,35 | -20,4 | -19.878,06 | -45,5 | -64.669,86 |
| 2021 6 | 142.292,21 | 491,6 | 118.241,18 | 120,0 | 77.615,93 |
| 2021 5 | 64.676,28 | -48,7 | -61.430,03 | -53,2 | -73.403,91 |
| 2021 4 | 138.080,19 | 5.004,4 | 135.375,09 | 51,0 | 46.636,64 |
| 2021 3 | 91.443,55 | -41,4 | -64.719,68 | 70,9 | 37.930,49 |
| 2021 2 | 53.513,06 | 86,9 | 24.879,17 | 139,9 | 31.209,69 |
| 2021 1 | 22.303,37 | -10,0 | -2.463,39 | -74,0 | -63.405,21 |
| 2020 12 | 85.708,58 | -80,0 | -343.442,97 | -48,7 | -81.433,03 |
| 2020 11 | 167.141,61 | 223,0 | 115.393,17 | -61,5 | -267.395,37 |