| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 167.625,84 | -1,0 | -1.727,02 | -33,5 | -84.563,94 |
| 2021 11 | 252.189,77 | 22,2 | 45.796,72 | 6,8 | 15.994,70 |
| 2021 10 | 236.195,07 | 533,6 | 198.915,82 | 26,0 | 48.733,39 |
| 2021 9 | 187.461,68 | 28,3 | 41.296,62 | 33,5 | 47.087,94 |
| 2021 8 | 140.373,74 | 120,1 | 76.602,54 | -24,9 | -46.511,44 |
| 2021 7 | 186.885,18 | -2,6 | -5.059,08 | -19,6 | -45.445,13 |
| 2021 6 | 232.330,31 | 63,3 | 90.085,68 | 14,8 | 29.935,42 |
| 2021 5 | 202.394,89 | 97,6 | 99.990,56 | 52,4 | 69.582,24 |
| 2021 4 | 132.812,65 | 93,7 | 64.230,45 | -15,8 | -24.905,48 |
| 2021 3 | 157.718,13 | 175,5 | 100.470,35 | 79,2 | 69.707,06 |
| 2021 2 | 88.011,07 | -1,8 | -1.619,89 | -19,6 | -21.513,50 |
| 2021 1 | 109.524,57 | 521,4 | 91.898,18 | -35,3 | -59.828,29 |
| 2020 12 | 169.352,86 | 19,8 | 27.962,11 | -18,0 | -37.040,19 |
| 2020 11 | 206.393,05 | 43,6 | 62.661,47 | 453,6 | 169.113,80 |