| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 217.705,52 | -3,3 | -7.378,90 | -47,4 | -196.304,92 |
| 2021 11 | 414.010,44 | 203,6 | 277.622,48 | 26,5 | 86.648,55 |
| 2021 10 | 327.361,89 | 487,8 | 271.666,94 | 34,3 | 83.630,31 |
| 2021 9 | 243.731,58 | 64,8 | 95.807,10 | -25,9 | -84.991,65 |
| 2021 8 | 328.723,23 | 5.897,5 | 323.242,18 | 153,1 | 198.852,99 |
| 2021 7 | 129.870,24 | 313,2 | 98.441,96 | -64,7 | -237.718,88 |
| 2021 6 | 367.589,12 | 123,4 | 203.010,16 | 53,4 | 127.880,83 |
| 2021 5 | 239.708,29 | 1.536,3 | 225.059,26 | -17,4 | -50.312,91 |
| 2021 4 | 290.021,20 | 2.797,7 | 280.012,58 | 4,1 | 11.308,33 |
| 2021 3 | 278.712,87 | 177,0 | 178.082,77 | 42,2 | 82.652,09 |
| 2021 2 | 196.060,78 | 129,7 | 110.716,07 | 37,3 | 53.208,15 |
| 2021 1 | 142.852,63 | 108,5 | 74.347,90 | -36,5 | -82.231,79 |
| 2020 12 | 225.084,42 | 349,4 | 174.999,51 | 65,0 | 88.696,46 |
| 2020 11 | 136.387,96 | 115,9 | 73.218,17 | 144,9 | 80.693,01 |