| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 208.893,79 | 143,2 | 122.989,36 | -30,5 | -91.855,20 |
| 2021 11 | 300.748,99 | 225,6 | 208.371,99 | 90,8 | 143.081,08 |
| 2021 10 | 157.667,91 | -47,1 | -140.517,34 | 38,9 | 44.152,65 |
| 2021 9 | 113.515,26 | 3,7 | 4.027,56 | -70,0 | -264.346,32 |
| 2021 8 | 377.861,58 | 101,7 | 190.492,80 | 117,7 | 204.286,78 |
| 2021 7 | 173.574,80 | -43,8 | -135.399,05 | -9,8 | -18.897,60 |
| 2021 6 | 192.472,40 | 30,2 | 44.619,08 | -52,2 | -210.454,49 |
| 2021 5 | 402.926,89 | 188,3 | 263.182,42 | 59,6 | 150.522,96 |
| 2021 4 | 252.403,93 | 184,6 | 163.700,62 | 74,4 | 107.676,93 |
| 2021 3 | 144.727,00 | -52,6 | -160.611,02 | -56,8 | -190.407,53 |
| 2021 2 | 335.134,53 | 147,0 | 199.457,19 | 173,3 | 212.506,36 |
| 2021 1 | 122.628,17 | 37,2 | 33.267,52 | 42,8 | 36.723,74 |
| 2020 12 | 85.904,43 | -76,5 | -279.920,61 | -7,0 | -6.472,57 |
| 2020 11 | 92.377,00 | -41,0 | -64.264,45 | -69,0 | -205.808,25 |