| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 282.044,29 | 11,1 | 28.193,53 | -14,6 | -48.327,61 |
| 2021 11 | 330.371,91 | -3,5 | -12.141,48 | 42,3 | 98.273,06 |
| 2021 10 | 232.098,85 | -17,7 | -50.014,41 | -15,3 | -42.003,69 |
| 2021 9 | 274.102,54 | -18,5 | -62.009,54 | -3,5 | -9.827,13 |
| 2021 8 | 283.929,67 | -8,7 | -27.119,12 | 52,8 | 98.157,77 |
| 2021 7 | 185.771,90 | -45,5 | -155.284,78 | -28,1 | -72.445,03 |
| 2021 6 | 258.216,93 | 3,3 | 8.180,78 | -3,4 | -8.999,12 |
| 2021 5 | 267.216,05 | 121,9 | 146.792,16 | 36,2 | 71.051,14 |
| 2021 4 | 196.164,91 | 205,3 | 131.904,95 | -30,3 | -85.068,74 |
| 2021 3 | 281.233,65 | 103,5 | 143.064,52 | -2,8 | -8.139,56 |
| 2021 2 | 289.373,21 | 5.488,0 | 284.194,70 | 35,6 | 75.917,67 |
| 2021 1 | 213.455,54 | 133,0 | 121.829,64 | -15,9 | -40.395,22 |
| 2020 12 | 253.850,76 | -0,4 | -1.127,51 | -25,9 | -88.662,63 |
| 2020 11 | 342.513,39 | 11,4 | 34.929,42 | 21,4 | 60.400,13 |