| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 129.595,51 | -3,9 | -5.215,54 | -34,8 | -69.208,52 |
| 2021 11 | 198.804,03 | -0,6 | -1.262,26 | -40,6 | -135.655,50 |
| 2021 10 | 334.459,53 | 117,7 | 180.833,51 | 18,4 | 51.857,49 |
| 2021 9 | 282.602,04 | 15,5 | 37.836,26 | 63,7 | 109.947,00 |
| 2021 8 | 172.655,04 | -31,6 | -79.734,96 | -33,5 | -86.864,05 |
| 2021 7 | 259.519,09 | 43,9 | 79.128,93 | -15,3 | -46.954,62 |
| 2021 6 | 306.473,71 | 238,4 | 215.916,41 | -78,7 | -1.129.683,90 |
| 2021 5 | 1.436.157,61 | 1.453,0 | 1.343.683,03 | 248,5 | 1.024.113,63 |
| 2021 4 | 412.043,98 | 469,8 | 339.735,55 | 33,8 | 104.063,70 |
| 2021 3 | 307.980,28 | 16,4 | 43.295,96 | -15,9 | -58.264,16 |
| 2021 2 | 366.244,44 | -7,9 | -31.531,55 | 24,1 | 71.038,91 |
| 2021 1 | 295.205,53 | 16,0 | 40.807,11 | 119,0 | 160.394,48 |
| 2020 12 | 134.811,05 | -22,3 | -38.726,04 | -32,6 | -65.255,24 |
| 2020 11 | 200.066,29 | -11,2 | -25.338,63 | 30,2 | 46.440,27 |